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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Kalawad
Type Of Transaction
Expenditures
Activity Code
43123310
Scheme Name
XV Finance Commission
Voucher Date
06/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,619
Particulars
ಕಾಲವಾಡ ಗ್ರಾಮದ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ ಮಾಡಲು TIMER ಖರೀದಿ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285639
Vishvanath Ningappa Myageri
8,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:29 AM.
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