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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 :
Mysuru
Village Panchayat & Equivalent :
Chamundibetta
Type Of Transaction
Expenditures
Activity Code
51867682
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ತಾವರೆಕಟ್ಟೆ ಗ್ರಾಮದ ಅಂಗನವಾಡಿಗೆ ಚಿತ್ರಕಲೆ ಬಿಡಿಸುವುದು ಮತ್ತು ಬಣ್ಣ ಬಳಿಯುವ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17202010032084
N RAMAKRISHNA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:01:53 PM.
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