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 :
Bagalkot
Village Panchayat & Equivalent :
Kaladagi
Type Of Transaction
Expenditures
Activity Code
53065237
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,072,057
Particulars
ಕಲಾದಗಿ ಗ್ರಾಮದ KLWW10 ರ 159657, KLWW11 ರ 75308, KLWW44828 ರ 160058, KLWW44877 ರ 13270, KLWW45980 ರ 476566 ಮತ್ತು KLWW52508 ರ 162709 ರೂಪಾಯಿಗಳನ್ನು ಹೆಸ್ಕಾಂಗೆ ಕುಡಿಯುವ ನೀರು ಹಾಗೂ ಬೀದಿದೀಪ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ ಬಿಲ್ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:63140100005607
Asst Executiv Engineer Ele Oand M Rural Sub Divisi
1,072,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:45 AM.