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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Hunasekoppa
Type Of Transaction
Expenditures
Activity Code
19867199
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,440
Particulars
ಹನುಮಂತಿ ಇಂದಿರಾನಗರದ ಎಸ್.ಸಿ ಕಾಳೋನಿಗೆ ಪೈಪಲೈನ್ ವಿಸ್ತರಣೆ ಮತ್ತು ನಲ್ಲಿಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದು(ಮುಂದುವರೆದ) ಕಾಮಗಾರಿಯ ಬಿಲ್ ಚಂದ್ರಕಾಂತ ಗೌಡ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181200722
CHANDRAKANT RAMA GOUDA
74,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:12 AM.
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