Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Nandi
Type Of Transaction
Expenditures
Activity Code
43833174
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,210
Particulars
ನಂದಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಸುಲ್ತಾನ್ ಪೇಟೆ ಗ್ರಾಮದ ಮಸೀದಿ ಮುಂಬಾಗ ,ಮೊಡಕುಹೊಸಹಳ್ಳಿ, ನಂದಿ ದೊಡ್ಡ ಮೋರಿ, ಬಾರ್ ಹತ್ತಿರ ಿರುವ ಬೋರ್ ವೆಲ್, ದೇವಸ್ಥಾನದ ಬೋರ್ ವೆಲ್ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181341617
NATARAJA ELECTRICAL AND REWINDING WORKS
58,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:23 AM.