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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Type Of Transaction
Expenditures
Activity Code
44702570
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,596
Particulars
ಅಣ್ಣೇಶ್ವರ ಗ್ರಾ.ಪಂ. ಅಕ್ಲೇನಹಳ್ಳಿ ಮಲ್ಲೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಕಾಲೋನಿ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0212104000471879
ANANDA D
171,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:03:25 AM.
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