Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Koramangala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
15,150
Particulars
ಕೋರಮಂಗಲ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ ನಿರ್ವಹಣೆ( ಶಾಲೆ ಮತ್ತು ಅಂಗನವಾಡಿಗಳಿಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ನಲ್ಲಿ ಅಳವಡಿಕೆ) (ಸಂತೋಷ್ ಕುಮಾರ್ ಸಿ ರವರಿಗೆ ಬಿಲ್ ನಂ 9)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0474101040441
Santhosh Kumar C
15,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:14 PM.