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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
52713545
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
31,820
Particulars
ಫರಹತಾಬಾದ ಗ್ರಾಮದ ವಾರ್ಡ 2 ರಲ್ಲಿ ನಾಲೊ ಸ್ವಚ್ಚತೆ ಮತ್ತು ವಿಲೇವಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
318
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
318
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
32
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
569
PFMS
Account Type:Bank
Account No.:
11141101012668
MOHAMMED HUSSAINK KANNI CONTRACTOR
30,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:16 AM.
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