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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Charmadi
Type Of Transaction
Expenditures
Activity Code
41927039
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,603
Particulars
ತೋಟತ್ತಾಡಿ ಗ್ರಾಮದ ಕೊಯಕ್ಕುರಿಕೊಪ್ಪ ಎಂಬಲ್ಲಿ ಮೋರಿ ರಚನೆ ಬಗ್ಗೆ ನಿತೇಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01772200108686
NITHESH
44,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:58 AM.
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