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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
Expenditures
Activity Code
44809385
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,079
Particulars
ಹಳೇಬೊಮ್ಮಸಾಗರ ಗ್ರಾಮದ ಕಿ.ಪ್ರಾ. ಶಾಲೆಗೆ ಅಂಗವಿಕಲರಿಗಾಗಿ Ramp ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
086501002495
SHIVANANDAGOUDA
38,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:41 AM.
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