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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 :
Kolar
Block Panchayat & Equivalent :
K G F
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,192
Particulars
ಎನ್.ಜಿ ಹುಲ್ಕೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಶ್ರೀನಿವಾಸಪುರ ಗ್ರಾಮದ ನರಸಿಂಹ ಮನೆಯಿಂದ ಲಕ್ಷ್ಮಮ್ಮ ಮನೆವರೆಗೆ ಸಿ.ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5631220001
MANJUNATHA N
81,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:51 AM.
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