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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Type Of Transaction
Expenditures
Activity Code
44682742
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,352
Particulars
ಕುಳಲಿ ಗ್ರಾಮದ ಪಾಂಡುರಂಗ ಪ್ಲಾಟ ನಾಗೇಶ್ವರ ಸಮುದಾಯ ಭವನ ದುರಸ್ತಿ ಮಾಡುವದು.( ಬಣ್ಣ,ಸುಣ್ಣ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056516606
JAGADISH BASAPPA BIRADAR
146,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:01:51 AM.
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