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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 :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Gajarkot
Type Of Transaction
Expenditures
Activity Code
43958702
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,735
Particulars
ಗಾಜರಕೋಟ ಗ್ರಾಮದ ಬಡಿಗೆರಾ ಯಂಕುನ ಮನೆಯಿಂದ ಶರನಗೌಡ ಮನೆಯವರಿಗೆ ಚರಂಡಿ ನಿರ್ಮಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181000336
PRABHULING
71,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:41 PM.
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