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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
21184060
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,486
Particulars
19-20-1ನೇ 14 ತಿಗಡೊಳ್ಳಿ ಗ್ರಾಮದ ರಾಜೀವ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರಕ್ಕೆ RAMP ಮಾಡುವುದು(17)1 Payment to be RAJASHEKHAR DUNDAYYA HIREMATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05682200009708
RAJASHEKHAR DUNDAYYA HIREMATH
26,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:57 PM.
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