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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 :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Devarayashettypura
Type Of Transaction
Expenditures
Activity Code
37943631
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,134
Particulars
ಸುಕನ್ಯ ಕೋಂ ಮಹೇಶ ರವರ ಮನೆ ಹತ್ತಿರ ತೊಂಬೆ ನಿರ್ಮಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100019010
Sri Vijayakumara R S
43,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:57:02 PM.
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