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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Meramajalu
Type Of Transaction
Expenditures
Activity Code
55282833
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,425
Particulars
ಮೇರಮಜಲು ಗ್ರಾಮದ ಸತ್ರಬೆಟ್ಟು ಅಜಾತಿಯ ಚಂದ್ರಹಾಸ್ ಬಿನ್ ಸಂಕಪ್ಪರವರ ಮನೆ ಬಳಿ ಮುಖ್ಯ ರಸ್ತೆ ಬದಿ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0641101071457
SHIVA PRASAD R K
24,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:58 PM.
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