Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
54785945
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
234,828
Particulars
2021-22 15th FINANCE GRANT APPROVED ACTION PLAN SL NO 12 WORK CODE 5478945 3 VILLAGES WATERMAN 6 MONTHS FROM MAR-2021 TO AUG-2021 SALARY PURPOSE RESERVED AMOUNT RS#47- 234828 TRANSFERED TO SBI SAVANUR GP STAFF SALARY ACCOUNT ON 08-10-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181076328
KALASUR GP STAFF SALARY
234,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:47 PM.