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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 :
Kukkipadi
Type Of Transaction
Expenditures
Activity Code
40573584
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,739
Particulars
ಕುಕ್ಕಿಪಾಡಿ ಶಾಲಾ ಬಳಿಯಿಂದ ಹಲಾಯಿ ಕೃಷ್ಣಪ್ಪ ಪೂಜಾರಿ ಮನೆಬಳಿವರೆಗೆ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71310100003354
umesha gowda
216,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:22 PM.
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