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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 :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Karadahalli
Type Of Transaction
Expenditures
Activity Code
50570899
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,387
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ವೇತನಕ್ಕಾಗಿ ಮಿಸಲಿಸಿರಿಸದ ಮೊತ್ತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73140100002516
STAFF SALARY ACCOUNT SBI KARADAHALLI
48,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:44 PM.
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