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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
43102799
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,540
Particulars
ದುಗ್ಗಹಟ್ಟಿ ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ದುಗ್ಗಹಟ್ಟಿ, ಮೇಳ್ಳಹಳ್ಳಿ ,ಕಂದಹಳ್ಳಿ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
sri Mahadeswara Electals And Hardwares
39,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:55 AM.
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