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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 :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44811258
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,328
Particulars
ದೊಡ್ಡಮಗ್ಗೆ ಗ್ರಾ.ಪಂ ದೊಡ್ಡಮಗ್ಗೆ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಕಾಲೋನಿಯಲ್ಲಿ ಡ್ರೈನೇಜ್ ಕಾಮಗಾರಿ 3rd party payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
PRAKASH H R
1,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:47:42 AM.
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