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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
43864421
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,910
Particulars
ತುಳವನೂರು ಗ್ರಾಮದಲ್ಲಿ ಸೈಡ್ಲುನಲ್ಲಿ ಇರುವ ಬೋರ್ ಬೇರಿಂಗ್ ಹೋಗಿರುವುದು ಮತ್ತು ಎತ್ತಿ ಇಳಿಸಿರುವುದು ಬೇರಿಂಗ್ ಸೆಟ್ ಪ್ಯಾನಲ್ ರಿಪೇರಿ 25 ಕಾಟೀವ್ ಪ್ರೀವೇಡ್ ರ್ ಲೇಬಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
prasad
9,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:22 PM.
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