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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Kadagadalu
Type Of Transaction
Expenditures
Activity Code
43036113
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,973
Particulars
ಕಡಗದಾಳು ಗ್ರಾ.ಪಂ,. ವ್ಯಾಪ್ತಿಯ ಇಬ್ನಿವಳವಾಡಿ ಗ್ರಾಮದ ಸೋಮಶೇಖರ್ ಮನೆ ಸಮೀಪ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿಂದ ಮೈದು ಮನೆಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042488242
B K KIRAN KUMAR
54,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:02 AM.
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