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 :
Chintamani
Village Panchayat & Equivalent :
Kencharlahalli
Type Of Transaction
Expenditures
Activity Code
43900399
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,000
Particulars
ಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ದಿನಾಂಕ#58೦೧#47೧೦#47೨೦೨೦ ರಿಂದ ೧೫#47೧೦#47೨೦೨೦ ರವರೆಗೆ ಮತ್ತು ೧೬#47೧೦#47೨೦೨೦ ರಿಂದ ೩೧#47೧೦#47೨೦೨೦ ರವರೆಗೆ ಟ್ಯಾಂಕರ್ ಮುಖಾಂತರ ನೀರು ಸರಬರಾಜು ಮಾಡಿರುವ ಬಾು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181125288
VINOD G V
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:45 PM.