Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Neelasandra
Type Of Transaction
Expenditures
Activity Code
53980709
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,332
Particulars
ಮಲ್ಲುಂಗೆರೆ ಗ್ರಾಮದ ಪಾಠಶಾಲೆಯಿಂದ ನಾರಾಯಣನ ಮನೆವರೆಗೆ ಹಾಗೂ ಮರಿಯಪ್ಪನ ಮನೆಯಿಂದ ಮಹದೇವನ ಮನೆವರೆಗೆ ಕೋವಿಡ್-19ರ ನಿಯಂತ್ರಣ ಸಲುವಾಗಿ ಸ್ಯಾನಿಟೈಸರ್ ಮತ್ತು ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಸಿಂಪಡಣೆ ಮತ್ತು ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64182345189
CHAMARAJEGOWDA
24,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:29 PM.