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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 :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
44074481
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,638
Particulars
ಕೋಡಂಬಹಳ್ಳಿ ರವಿ ಹೋಟೇಲ್ ನಿಂದ ನಿಂಗಶೆಟ್ಟಿ ಮನೆ ವರೆಗೆ ತನಕ ಜಲಜೀವನ ಮಿಷನ್ ಪೂರಕ ಕು.ನೀ.ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
EXECUTIVE ENGINEER RDWS
80,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:14 AM.
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