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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Type Of Transaction
Expenditures
Activity Code
44709840
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,691
Particulars
ವೆಂಕಟಗಿರಿಕೋಟೆ ಗ್ರಾ.ಪಂ. ಹೊಸಹುಡ್ಯ ಗ್ರಾಮದಲ್ಲಿ ರಮೇಶ್ ಮನೆಯಿಂದ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0212104000471879
SUDHEENDARCHAR H N
111,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:59:37 AM.
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