Payment Voucher Details

• Financial Year: 2021-2022
• Month: December
• State: KARNATAKA
• District Panchayat & Equivalent: Uttara Kannada
• Block Panchayat & Equivalent: Karwar
• Village Panchayat & Equivalent: Hankon

Type Of Transaction	Expenditures	Activity Code	43660951
Scheme Name	XV Finance Commission
Voucher Date	14/12/2021	Voucher No	XVFC/2021-22/P/26
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	31,705
Particulars	??????? ????? ???? ??????? ?????? ????????	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64181106071	MANGESH GOVIND BANDEKAR	31,705