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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Irvathur
Type Of Transaction
Expenditures
Activity Code
20812340
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಇರ್ವತ್ತೂರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಮೂಡುಪಡುಕೋಡಿ ಗ್ರಾಮದ ನರ್ವಲ್ದಡ್ಡ ಎಂಬಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಸ್ಮಶಾನ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01562200113943
DINESH
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:03 PM.
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