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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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Honnudike
Type Of Transaction
Expenditures
Activity Code
21214339
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,562
Particulars
ಹೊನ್ನುಡಿಕೆ ರಾಮಕೃಷ್ಣ ಮನೆಯಿಂದ ಬಾಬು ಮನೆವರೆಗೆ ರಸ್ತೆ ಎರಡು ಕಡೆ ಚರಂಡಿ ಮೇಲೆ ಸ್ಲ್ಯಾಬ್ ಅಳವಡಿಸಿ ನೈರ್ಮಲ್ಯ ಮಾಡಿದ ಬಾಬ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181230644
CHANDAN G B
28,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:38 AM.
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