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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 :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Kempanahalli
Type Of Transaction
Expenditures
Activity Code
44031265
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,399
Particulars
ಈರಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಕಾಲೋನಿಯ ಲಕ್ಕಮ್ಮನ ಮನೆಯಿಂದ ಗೌಡ್ರು ಓಬಳೇಶ್ವರಪ್ಪನ ಮನೆಯವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101216614348
H KUMAR
75,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:46 AM.
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