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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
21037198
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,883
Particulars
ಕನ್ನಡ ಗಂಡು ಮಕ್ಕಳ ಶಾಲೆ ಹತ್ತಿರ ಮೂತ್ರಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181129544
ASHOK NEELAPPA ANGADI
40,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:42 AM.
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