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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kalya
Type Of Transaction
Expenditures
Activity Code
19798921
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,007
Particulars
ಕಾರ್ಕಳ ತಾಲೂಕು ಕಲ್ಯಾ ಮಲ್ಲಾಯಬೆಟ್ಟು ಬೊಗ್ಗು ಪ,ಜ್ಯಾತಿ ಎಂಬುವರ ಮನೆ ಬಳಿ ಕಾಲಸಂಕ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116601011002219
ARUN K
58,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:53 PM.
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