Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Dasanahalli
Type Of Transaction
Expenditures
Activity Code
52538284
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,000
Particulars
Paid to Nirmal Bharath Abiyana ZP Ballari on Work ID 52538284 towards shortage amount paid to purchase Auto tipper to collect Dry and Wet Waste GP Dasanahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181061094
NIRMAL BHARATH ABHIYAN ZP BELLARI
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:51 AM.