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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Aspathrekaval
Type Of Transaction
Expenditures
Activity Code
41591980
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
49,951
Particulars
ಬಲ್ಲೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಾಮಿಕ ಶಾಲೆ ಕಟ್ಟಡ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVARAMU
50
Deduction
Deduction
SHIVARAMU
500
Deduction
Deduction
SHIVARAMU
500
PFMS
Account Type:Bank
Account No.:
12012100016080
SHIVARAMU
48,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:23:05 PM.
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