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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
41593152
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,994
Particulars
ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ಕಾಂಪೌಂಡ್ ದುರಸ್ಥಿ #38 ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATARATHNAM
80
Deduction
Deduction
VENKATARATHNAM
800
Deduction
Deduction
VENKATARATHNAM
800
Deduction
Deduction
VENKATARATHNAM
743
PFMS
Account Type:Bank
Account No.:
12012100016080
VENKATARATHNAM
77,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:55:06 AM.
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