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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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Type Of Transaction
Expenditures
Activity Code
44102584
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,243
Particulars
ಹರಿಹರ ತಾಲ್ಲೂಕು ನಂದಿತಾವರೆ ಗ್ರಾಮದ ಊರ ಮುಂದಿನ ಜಾಗದಲ್ಲಿ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042184375
RAMAPPA K M
418,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:21:18 AM.
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