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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 :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Type Of Transaction
Expenditures
Activity Code
44681450
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,865
Particulars
ಮಳಲಿ ಗ್ರಾಮದ ಶ್ರೀ ದುರ್ಗಾದೇವಿ ಮಾದಿಗ ಸಮಾಜ ಸಮುದಾಯ ಭವನ ದುರಸ್ತಿ ನಿರ್ಮಾಣ tax amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056516606
EXECUTIVE OFFICER AND ACCOUNT OFFICER TP MUDHOL
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:02:23 AM.
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