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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54790798
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,195
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಕರಿಯನೆಲ ಮೂರುಮಾರ್ಗದ ಪರಾರಿ ಮಜಲು ಪರಿಶಿಷ್ಟ ಪಂಗಡದ ರಸ್ತೆಯಲ್ಲಿ ದಾರಿದೀಪದ ಲೈನ್ ವಿಸ್ತರಣೆ ಹಾಗೂ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101022931313
Sindhu Electrical
37,391
Deduction
Deduction
Sindhu Electrical
382
Deduction
Deduction
Sindhu Electrical
382
Deduction
Deduction
Sindhu Electrical
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:52 PM.
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