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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 :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Type Of Transaction
Expenditures
Activity Code
44861352
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,514
Particulars
ಸೂರಗೊಂಡನಕೊಪ್ಪ ತಾಂಡದ ಸಾರ್ವಜನಿಕ ಸಮುದಾಯ ಭವನಕ್ಕೆ ಶೀಟ್ ಆಂಗ್ಲರ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5341101008228
NAGARAJAPPA B C
46,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:46:16 PM.
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