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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44461063
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,245
Particulars
ಉದ್ಯಾವರ ಗ್ರಾ.ಪಂ. ಬೊಳ್ಜೆ ಜೆಸಿಂತ ಬಾಯಿ ಮನೆ ಬಳಿ ತೋಡಿಗೆ ತಡೆಗೋಡೆ ರಚನೆ.1
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
297,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:38:54 PM.
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