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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Hasaragod
Type Of Transaction
Expenditures
Activity Code
20745515
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,568
Particulars
ಬಾಳೇಸರ ಸರಕಾರಿ ಹಿ.ಪ್ರಾ ಶಾಲಾ ಶೌಚಾಲಯ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6246101000177
Narayana Ishwar Naik
19,156
PFMS
Account Type:Bank
Account No.:
6246101000177
PRESIDENT AND PDO GP HASARGOD
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:40:32 AM.
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