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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Type Of Transaction
Expenditures
Activity Code
48523978
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,291
Particulars
ದೇವಪಲ್ಲಿ ಗ್ರಾಮದ ರಾಮಯ್ಯ ಬೋರ್ ವೆಲ್ ನಿಂದ ರೆಡ್ಡಪ್ಪ ಬೋರ್ ವೆಲ್ ವರೆಗೂ ದೊಡ್ಡ ಕಾಲುವೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
K V RAMESH
191,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:03 PM.
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