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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kumbashi
Type Of Transaction
Expenditures
Activity Code
20974221
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,321
Particulars
ಕೊರವಡಿ ರಸ್ತೆ ರಾಘವೇಂದ್ರ ಗುರಿಕಾರ್ ಮನೆ ಬಳಿ ಕೊಳಚೆ ನೀರು ಹರಿಯಲು ಒಳ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
140801011001671
Rajendra Prabhu
183,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:49:02 AM.
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