Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,188
Particulars
2020-21 ನೇ ಸಾಲಿನಲ್ಲಿ 15ನೇ ಹಣಕಾಸು ಕಾಮಗಾರಿಗಳ ತೆರಿಗೆ ಪಾವತಿಗೆ ಯಾವುದೆ head of acount ಗಳನ್ನು egramaswaraj portal ನಲ್ಲಿ add ಮಾಡದೆ ಇರುವುದರಿಂದ ಪಂಚಾಯಿತಿ ನಿದಿ ಖಾತೆಗೆ ವರ್ಗಾಯಿಸಿ ಆನಂತರ ಸದರಿ ಸರಕಾರದ ವಿವಿದ ತರಿಗೆ ಪಾವತಿಗಳ head of acount ಗಳಿಗೆ ಪಾವತಿಸುವ ಸಲುವಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12288100005918
SECRETARY and PRESIDENT HOSURU GRAMAPANCHAYATHI
28,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:38 AM.