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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Type Of Transaction
Expenditures
Activity Code
44541647
Scheme Name
XV Finance Commission
Voucher Date
25/01/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,374
Particulars
ನಾಗಲಾಪುರ ಪಂ. ನಾಗಲಾಪುರ ಗ್ರಾಮದ ಜನತಾ ಕಾಲೋನಿ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453882192
RAJAPPA V
50,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:47 AM.
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