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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 :
Kamalapur
Village Panchayat & Equivalent :
Holkunda
Type Of Transaction
Expenditures
Activity Code
38305693
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2021
Voucher No
FFC/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.)
(in Rs.)
95,800
Particulars
ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಗಳಿಗೆ ಬರುವ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿ ದೀಪ ಬಲ್ಬು ಪೈರ್ ಹೊಲ್ಡರ್ ವಿಧ್ಯುತ ಉಪಕರಣಗಳ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11118101004164
NEW SANGAMESHWAR ENTERPRISES
95,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:22 AM.
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