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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Hasaragod
Type Of Transaction
Expenditures
Activity Code
44525626
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,608
Particulars
ಹಸರಗೋಡ ಗ್ರಾಮದ ಮಜರೇಗೆ ಪೈಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6246101000177
Narayana Ishwar Naik
77,934
PFMS
Account Type:Bank
Account No.:
6246101000177
PRESIDENT AND PDO GP HASARGOD
1,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:52 PM.
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