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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 :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Sujjalur
Type Of Transaction
Expenditures
Activity Code
21257473
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,053
Particulars
ಸುಜ್ಜಲೂರು ಗ್ರಾಮದ ಪೂರಿಗಾಲಿ ಸುಜ್ಜಲೂರು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಪೂರ್ವ ದಿಕ್ಕಿನಲ್ಲಿರುವ ಸ್ಮಶಾನದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12307100014805
B MAHADEVAPPA
66,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:14 PM.
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