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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 :
Kumta
Village Panchayat & Equivalent :
Kalbhag
Type Of Transaction
Expenditures
Activity Code
61980012
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,249
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062572838
GANAPATI NAGAPPA PATGAR
28,017
Deduction
Deduction
GANAPATI NAGAPPA PATGAR
619
Deduction
Deduction
GANAPATI NAGAPPA PATGAR
29
Deduction
Deduction
GANAPATI NAGAPPA PATGAR
292
Deduction
Deduction
GANAPATI NAGAPPA PATGAR
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:04 AM.
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