Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
44805095
Scheme Name
XV Finance Commission
Voucher Date
18/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
ಯಶವಂತಪುರ ಹೋಬಳಿ, ಸೋಮಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಕೆರೆಗುಡ್ಡದಹಳ್ಳಿ ಗ್ರಾಮದ ಇಂದ್ರಧನುಷ್ ಕೃಷ್ಣರಾವ್ ಮನೆ ಮತ್ತು ಜಿ.ಆರ್.ಲೇಔಟ್ ಕುಮಾರ್ ಮನೆಯಿಂದ ಜಿ.ಎಲ್.ಪಿ.ಎಸ್. ಕಾಂಪೌಂಡ್ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0024104000385329
EXECUTIVE ENGINEER P R ED DIVISION BANGALORE URBAN
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:06:42 PM.