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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Dharmasthala
Type Of Transaction
Expenditures
Activity Code
41583580
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,529
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHAVENDRA
1,647
Deduction
Deduction
RAGHAVENDRA
889
Deduction
Deduction
RAGHAVENDRA
889
Deduction
Deduction
RAGHAVENDRA
89
PFMS
Account Type:Bank
Account No.:
3057101001862
RAGHAVENDRA
96,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:12 PM.
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