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 :
Malur
Type Of Transaction
Expenditures
Activity Code
53130912
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,334
Particulars
ಬೈರಾಪಟ್ಟಣ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಗೆ ಅಂಗನವಾಡಿಗೆ ಶುದ್ದ ಕುಡಿಯುವ ನೀರು ( ಸಿಂತೆಟಿಕ್ ,ಟ್ಯಾಂಕ್ ,ಪಂಪ್ ಮೋಟರ್, ಆರ್ ಒ ಯೂನಿಟ್ )ವ್ಯವಸ್ಥೆ (ನರೇಗಾ ಯೋಜನೆಯಡಿ ಸಂಪ್ ನಿರ್ಮಿಸಲಾಗುವುದು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35155283775
ROHITH C
41,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:12 PM.