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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kotagal
Type Of Transaction
Expenditures
Activity Code
51435521
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,887
Particulars
ಕೋಟಗಲ್ ಗ್ರಾಮದಲ್ಲಿ ಕೆ ವೈ ರವಿ ಮನೆ ಪಕ್ಕದ ಸರ್ಕಾರಿ ಜಾಗದಲಿ ಹೊಸ ನೀರಿನ ಸಿಸ್ಟನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
845510210000003
BINDUDHARA G
74,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:30 AM.
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