Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
19613938
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,217
Particulars
14 TH BASIC GRANT WORK NAME MANTGANI GRAMAD BANAKAR KUTUMABGALIGE HANUMANTHAPPA YANKANNAVAR MANE HATTIR MINI TANK NIRMAN EST AMT RS #47- 50,000 BILL AMT RS #47-41217 TO F G THALWAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181076328
FAKKIRAPPA GUDDAPPA TALWAR
41,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:08 AM.