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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Type Of Transaction
Expenditures
Activity Code
44143463
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,744
Particulars
ಕರ್ಜಗಿ ರೈಲ್ವೇ ಸ್ಟೇಶನ್ ಗ್ರಾಮದ ಸರಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಮಿ ಶಾಲೆಗೆ ಬಣ್ಣ ಹಚ್ಚುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074894600000071
MAHAMMEDISOOF M GADAD
84,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:12 AM.
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