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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Yellapur
Village Panchayat & Equivalent :
Chandhaguli
Type Of Transaction
Expenditures
Activity Code
20302186
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,370
Particulars
ಚುನಾವಣಾ ಸಂದರ್ಭದಲ್ಲಿ ವಿಕಲ ಚೇತನರ ಮತ ಚಲಾವಣೆ ಅನುಕೂಲಕ್ಕಾಗಿ ದಿವ್ಯಾಂಗಸ್ನೇಹ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64177053294
NEW SHRI MAHALAXMI CYCLES
27,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:46 AM.
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