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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Shirlalu
Type Of Transaction
Expenditures
Activity Code
41176319
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,933
Particulars
ಶಿರ್ಲಾಲು ಗ್ರಾಮದ ಕಿನ್ನಿಗುಡ್ಡೆಯಿಂದ ಪಲ್ಲದಪಲ್ಕೆ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8715101000389
SACHIN N
279,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:30 PM.
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