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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 :
Nelamangala
Village Panchayat & Equivalent :
Sompura
Type Of Transaction
Expenditures
Activity Code
42863519
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
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.)
93,223
Particulars
ಪೆಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಜಯಮ್ಮನ ಮನೆಯಿಂದ ರಾಜಣ್ನನವರ ಮನೆವೆಗೆ ಪೈಫ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ಟ್ಯಾಂಕ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67170200000199
kumar S
93,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:39 AM.
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