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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kagal
Type Of Transaction
Expenditures
Activity Code
43709428
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
164,208
Particulars
ಲೋಕೇಶ್ವರ ಹರಿಪೈ ಕಟ್ಟೆಯ ಓಣಿಯ ಇಳಿಜಾರಿಗೆ ಮೆಟ್ಟಿಲು ನಿರ್ಮಿಸಿ ಗೇಟ್ ಅಳವಡಿಸಿ ರಸ್ತೆಗೆ ಇಂಟರಲಾಕ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062577268
MADHUSUDHAN KESHAV HEGDE
164,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:34 AM.
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