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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Jalvalli
Type Of Transaction
Expenditures
Activity Code
54058228
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,550
Particulars
work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062644817
RAJESH MANJU GOUDA
23,701
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
25
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
245
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
245
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:46 PM.
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