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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 :
Yelethotadahalli
Type Of Transaction
Expenditures
Activity Code
44059265
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
ಕರಲಹಳ್ಲಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಗ್ರಿ ಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101021179
Shri Lakshmi Venkateshwara Revainding
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:49 AM.
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