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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Hiremyageri
Type Of Transaction
Expenditures
Activity Code
43210895
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,829
Particulars
ಹಿರೇಮ್ಯಾಗೇರಿ ಗ್ರಾಮದ ಹನುಮಪ್ಪ ಹನುಮಪ್ಪ ಬಂಡಿವಡ್ಡರ ಇವರ ಮನೆಯಿಂದ ದುರ್ಗವ್ವ ಹುಲಗಪ್ಪ ಇವರ ಮನೆಯ ವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181770248
Mallikarjuna Ramashetty
35,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:11 AM.
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