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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Settyhalli
Type Of Transaction
Expenditures
Activity Code
43477715
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,715
Particulars
ಮಸಿಲಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ, ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125471
Saraswathi Enterprises
18,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:10 AM.
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