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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
50704400
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,942
Particulars
ತೆಕ್ಕಟ್ಟೆ ಪ.ಪೂ ಕಾಲೇಜ್ ಪ್ರೌಢ ಶಾಲೆ ವಿಭಾಗದ ನಕ್ಕಳಿಗೆ ಕೈ ತೊಳೆಯುವ ವ್ಯವಸ್ಥೆಯ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026807
CHETHAN R
192,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:07 PM.
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