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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ದುಗ್ಗಹಟ್ಟಿ ಗ್ರಾ.ಪಂ ಸ್ಯಾಸಿಟರ್ ಇನ್ಸಿರೇಟರ್ ಯಂತ್ರಗಳನ್ನು ಖರೀದಿಸಲು ಮೀಸಲಿಟ್ಟ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
Swaccha Bharath Mision Z P Chamarajanagara
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:01 AM.
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