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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44009564
Scheme Name
XV Finance Commission
Voucher Date
30/01/2021
Voucher No
XVFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,480
Particulars
ಪೆರ್ಮುದೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕುತ್ತೆತ್ತೂರು ಗ್ರಾಮದ ಪುನ್ಕೆದಡಿ ಹೋಗುವ ರಸ್ತೆಗೆ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
POWER SYSTEM
117,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:03:20 PM.
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