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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Salethooru
Type Of Transaction
Expenditures
Activity Code
20330853
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,555
Particulars
ಬಂಟ್ವಾಳ .ತಾಲೂಕಿನ .ಸಾಲೆತ್ತೂರು ಗ್ರಾಮದ ಬೊಳ್ಮಾರು ರಾಮಣ್ಣ ಅಂಗಡಿ ಬಳಿ ರಸ್ತೆಗೆ ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01722200103148
SUDHEER KUMAR
71,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:32 AM.
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