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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Chikkanerale
Type Of Transaction
Expenditures
Activity Code
42202639
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,863
Particulars
ಚಿಕ್ಕನೇರಳೆ ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ಸಿಬ್ಬಂದಿಗಳ ವೇತನಕ್ಕಾಗಿ ಮಿಸಲಿರಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181101028
RAJEGOWDA
11,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:00 AM.
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