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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Gollahalli
Type Of Transaction
Expenditures
Activity Code
43826642
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,050
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಪಿಠೋಪಕರಣ ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181340318
ECity
19,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:02 AM.
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