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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Neelanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,708
Particulars
2019-20 ನೇ ಸಾಲಿನ 2ನೇ ಕಂತಿನ ಗುಂಡನಪಲ್ಲೆ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆಗೋಳ್ಳಿಸವುದು ಪೌಡರ್ ಸಿಂಪಡನರ ಮಾಡುವುದು ಕಂಟಿ ಕಡಿಸುವುದು ಮತ್ತು ತಿಪ್ಪೆ ಗುಂಡಿ ತೆರುವುಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08232200078690
ARAVIND H BARAGI
77,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:41 AM.
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