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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Tarikere
Village Panchayat & Equivalent :
Bhavikere
Type Of Transaction
Expenditures
Activity Code
44126061
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,731
Particulars
ಬಾವಿಕೆರೆ ಪ ಜಾತಿ ಯ ನಾಗರಾಜ್ ಮಲ್ಲಪ್ಪ ಮನೆಯಿಂದ ಪಾರ್ವತಮ್ಮ ಖಾಲಿ ನಿವೇಶನದ ವರೆಗೆ ಸಬ್ ಚಾನಲ್ ನೀರು ಸೇರಲು ಚರಂಡಿ ಕಾಲುವೆ ನಿರ್ಮಾಣದ ಕಾಮಗಾರಿ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63700100004417
s k manjunatha
399,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:29 PM.
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