Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
54786116
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,380
Particulars
2021-22 15th FINANCE GRANT RESERVED FOR DRINKING WATER BOREWELLS AND STREET LIGHTS MAINTAINANCE PURPOSE RS#47-302114 BILL DATE 18-01-2021 BILL NO 3685 BILL AMT 10380 PAY TO THE MALLIKARJUN AGENCIES LAXMESHAWR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181076328
MALLIKARJUN AGENCIES
10,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:04 AM.