Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
51487247
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
28,962
Particulars
ಪಟ್ಟಣ ಗ್ರಾಮದ ಸುನಿತಾ ಕೆರಮಗಿ ಮನೆಯಿಂದ ಚಂದ್ರಕಾಂತ ಮನೆಯವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8708201000043
Taranath Siddaappa Anur
28,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:58 AM.