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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,016
Particulars
ನೀಲಾನಗರ ಗ್ರಾಮದ ಹೋಕ್ರಾಣಿ ಕೆರೆ ಹತ್ತಿರ ಪಶ್ಚಿಮ ಭಾಗಕ್ಕೆ ಸಾಮೂಹಿಕ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಹೊಂದಾಣಿಕೆ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08232200078690
KRISHNAPPA R GOUDAR
19,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:14 AM.
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