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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 :
Panjikallu
Type Of Transaction
Expenditures
Activity Code
51396899
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,562
Particulars
ಪಂಜಿಕಲ್ಲು ಗ್ರಾಮದ ಕಾಡುಕ್ಕು ಎಂಬಲ್ಲಿ ರಸ್ತೆಗೆ ಪೈಪ್ ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101070319207
BABURAJENDRA SHETTY
34,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:35 AM.
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