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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44696012
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,648
Particulars
ಮುಡಿಯನೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕುರುಡಮಲೆ ಕ್ರಾಸ್ ಕುವೆಂಪು ಪ್ರೌಢಶಾಲೆಯಲ್ಲಿ Ramp ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH M
200
Deduction
Deduction
RAJESH M
346
Deduction
Deduction
RAJESH M
346
Deduction
Deduction
RAJESH M
500
PFMS
Account Type:Bank
Account No.:
67260100003327
RAJESH M
33,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:36 AM.
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