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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Nagavara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,186
Particulars
ನಾಗವಾರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಚಿಕ್ಕೇನ ಹಳ್ಳಿ ಗ್ರಾಮದ ಕೂಡಿಯುವ ನೀರಿನ ಒವರ್ ಹೆಡ್ ಟ್ಯಾಂಕಿಗೆ ಏಣಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053035964
N P SUDHAKR
23,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:13 AM.
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