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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44461129
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,794
Particulars
ಕರ್ಜೆ ಗ್ರಾ.ಪಂ. ಕರ್ಜೆ ಸರಕಾರಿ ಪ್ರೌಢ ಶಾಲೆ ಕ್ರೀಡಾಂಗಣ ಸಮತಟ್ಟು ಗೊಳಿಸುವುದು, 200ಮೀ ಟ್ರಾಕ್ ರಚನೆ, ಒಳ ಚರಂಡಿ ರಚನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
MS EXECUTIVE ENGINEER PRE DIVISION UDUPI
498,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:51:41 AM.
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