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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 :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Channasandra
Type Of Transaction
Expenditures
Activity Code
40690506
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,506
Particulars
ಚನ್ನಸಂದ್ರ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ದುರಸ್ಥಿ ಹಾಗೂ ನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0493101019817
SRI SAI TRADING COMPANY
58,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:47 PM.
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