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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45362426
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,510
Particulars
ವಜ್ಜನಕುರಿಕೆ ಗ್ರಾ.ಪಂ ನಾಗಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಹನುಮಂತರಾಯಪ್ಪನ ಮನೆ ಹತ್ತಿರ ಪೈಪ್ಲೈನ್ ಹಾಗೂ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
Divakara v j
95,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:46:13 PM.
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