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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 :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Nandalike
Type Of Transaction
Expenditures
Activity Code
45691196
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,725
Particulars
ನಂದಳಿಕೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಕೆದಿಂಜೆ ಉರ್ಕಿದೊಟ್ಟು ಬಳಿಯ ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು ಅಳವಡಿಸುವುದು, ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಹಾಗೂ ಕಾಂಕ್ರೀಟ್ ಶೆಡ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81990100002341
BENAKA ELECTRICALS
123,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:40 AM.
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