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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
43907475
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,374
Particulars
ಧರ್ಮಸ್ಥಳ ಗ್ರಾ.ಪಂ. ಮುಂಡ್ರುಪ್ಪಾಡಿ ಬ್ರಿಡ್ಜ್ ಬಳಿಯಿಂದ ಎಸ್ ಸಿ ಕಾಲೋನಿ ರಸ್ತೆ ಕಾಂಕ್ರಟೀಕರಣ ಗುತ್ತಿಗೆದಾರರು ಚಿನ್ನಸ್ವಾಮಿ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
CHINNASWAMY
94,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:02:43 AM.
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