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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Balthila
Type Of Transaction
Expenditures
Activity Code
47966595
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,188
Particulars
ಬಾಳ್ತಿಲ ಗ್ರಾಮದ ಘನತ್ಯಾಜ್ಯ ಮತ್ತು ದ್ರವತ್ಯಾಜ್ಯ ಘಟಕಗಳ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226560
MR MAUZOOM NAUFAL KABAKA
143,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:31 AM.
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