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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44462839
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,902
Particulars
ಪೆರ್ಡೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಪೆರ್ಡೂರು ಗ್ರಾಮದ ಎಡ್ಮಡ್ಕ ಜಲಜ ಬಾಯಿ ಲಕ್ಷ್ಮಿ ವಸಂತಿ ನಾಯ್ಕ ಪ.ಪಂ. ಕಾಲನಿ ರಸ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Raghavendra Shetty
1,517
Deduction
Deduction
Raghavendra Shetty
5,145
Deduction
Deduction
Raghavendra Shetty
3,034
Deduction
Deduction
Raghavendra Shetty
152
Deduction
Deduction
Raghavendra Shetty
1,517
PFMS
Account Type:Bank
Account No.:
50100316244868
Raghavendra Shetty
158,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:24:05 PM.
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