Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Budihal S.K.
Type Of Transaction
Expenditures
Activity Code
41136422
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
Payment Voucher booked under Scheme#47Component #58 XV Finance Commission#47Tied Grant for amount Rs#58 9642.00 through Bank-64181370159 cannot be freezed. Current Balance under this Scheme#47Component is Rs#58 2557.00. Please check your balances.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181370159
GANESH ELECTRICALS ENTERPRISES HUNAGUND
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:57 PM.