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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Lingadahalli
Type Of Transaction
Expenditures
Activity Code
42010292
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,077
Particulars
ಲಿಂಗದಹಳ್ಳಿ ತಾಂಡದಲ್ಲಿ ಪ.ಪಂಗಡ ಹನುಮಂತಪ್ಪನವರ ಮನೆಯ ಮುಂಭಾಗ ಸಿ ಸಿ ಚರಂಡಿ ಮತ್ತು ಡೆಕ್ ಸ್ಲ್ಯಾಬ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81560100008203
VINAYA CONSTRUCTIONS
89,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:29 PM.
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