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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Manjari
Type Of Transaction
Expenditures
Activity Code
43903246
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,242
Particulars
ಚಿಕ್ಕೋಡಿ ತಾಲೂಕಿನ ಮಾಂಜರಿ ಗ್ರಾಮದ ನೀರಿನ ಟ್ಯಾಂಕದಲ್ಲಿನ ಹೋರಗೆ ಹೋಗಲು ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062208417
SURESH LAXMAN WADDAR
142,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:03 AM.
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