Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Kyalanur
Type Of Transaction
Expenditures
Activity Code
41920666
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
48,262
Particulars
ಕ್ಯಾಲನೂರು ಗ್ರಾಮದ ಭರತ್ ಮನೆಯಿಂದ ಪಾಪಕ್ಕನ ಮನೆಯವರೆಗೂ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0493101019794
M B BAIREGOWDA
48,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:20:38 PM.