Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
42484669
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,845
Particulars
2020-21 15th FINANCE GRNT RESERVED FOR SL NO 16 WORK CODE 42484669 WORK NAME ????? ????? ??????? ?????? ???? ?? ?????#47???? ?????? ? #47
??????? ???? ????? ??? ????? ????? ???? ?????? ACTION PLAN AMT 50000 BUT BILL AMOUNT PAID RS 46845 TO SHIIVARAJ S HURALIKUPPI. ON 17-10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181076328
SHIVARAJKUMAR S HURALIKUPPI
46,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:12 AM.