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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 :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Karekatte
Type Of Transaction
Expenditures
Activity Code
40324309
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,090
Particulars
ಹಳ್ಳಿಮಲ್ಲಾಪುರ ಗ್ರಾಮದ ಶ್ರೀ ಸೇವಾಲಾಲ್ ದೇವಸ್ಥಾನದಿಂದ ಗೋಪ್ಯಾನಾಯ್ಕ ಮನೆವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101216614771
RAVIKUMAR S T
94,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:01 AM.
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