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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44876378
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,342
Particulars
ಕುರುಪಲ್ಲಿ ಗ್ರಾಮದಿಂದ ಹೆಬ್ಬರಿ ಕೆರೆಗೆ ಹೋಗುವ ಅಚ್ಚುಕಟ್ಟು ರಸ್ತೆ ಅಭಿವ್ಋಧ್ಧಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
SHASHI KUMAR N
88,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:32:36 AM.
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