Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Akkialur
Type Of Transaction
Expenditures
Activity Code
45317535
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,527
Particulars
ಅಕ್ಕಿ ಆಲೂರ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಹಾಗೂ ನಿರ್ವಹಣಾ ವ್ಯವಸ್ಥೆಗೆ ಕಾರ್ಯಾಚರಣೆಗೆ ಮೀಸಲಿಟ್ಟ ಹಣ1 Bill No 165,169,199,202,228,252,255,260,263,284,300,320,341,342,352
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
149,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:29 AM.