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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Nelluru Kemraje
Type Of Transaction
Expenditures
Activity Code
41570912
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,029
Particulars
ಎಲಿಮಲೆ ಗಟ್ಟಿಗಾರು ಪಂಚಾಯತ್ ರಸ್ತೆಯ ಚಿತ್ತಡ್ಕ ಎಂಬಲ್ಲಿ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83680100002044
Mr HARIPRASADA B V
144,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:33 PM.
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