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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Type Of Transaction
Expenditures
Activity Code
44640006
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ಶೆಟಗೇರಿ ಪಂಚಾಯತ ಕಣಗೀಲ ಪರಿಶಿಷ್ಟ ಜಾತಿಯ ಸಾರ್ವಜನಿಕ ರಂಗಮಂದಿರ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3748101003118
VENKATRAMANA PADMANABH KASHI
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:52:49 AM.
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