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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Bellare
Type Of Transaction
Expenditures
Activity Code
32589225
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,237
Particulars
ಸುಳ್ಯ ತಾಲೂಕು ಬೆಳ್ಳಾರೆ ಗ್ರಾಮದ ಕುರುಂಬುಡೇಲು ಪ.ಜಾತಿ ಕಾಲೋನಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ಹೋಗಲು ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102601011004452
KM SEETHA
46,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:14 AM.
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