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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 :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Kondaguli
Type Of Transaction
Expenditures
Activity Code
43859686
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,700
Particulars
ಹೆಸ್ಕಾಂ ಕೋರವಾರ ಇವರಿಗೆ ಕೊಂಡಗೂಳಿ ಗ್ರಾಮ ಪಂಚಾಯತನ ನೀರ ಸರಬರಾಜ ಘಟಕಗಳ ಹಾಗ ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063370670
SECTION OFFICER HESCOM KORAWAR
445,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:32 AM.
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