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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 :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Type Of Transaction
Expenditures
Activity Code
44915430
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,109
Particulars
ಶೂರಪಾಲಿ ಗ್ರಾಮದ ಮಹಾಲಕ್ಷ್ಮಿ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕಬಸ್ಟೋನ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043459148
EXECUTIVE OFFICER TALUK PANCHAYAT
6,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:20:55 AM.
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