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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Trasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,960
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ತ್ರಾಸಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಘನ ಮತ್ತು ದ್ರವ ಸಂಪನ್ಮೂಲ ನಿವಹಣೆ ಘಟಕ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗದ ರಚನೆಯ ಬಾಬ್ತು ಅಂಶಿಕ ಬಿಲ್ ಪಾವತಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
MR B RAGHAWA
44,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:36:10 PM.
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