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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Gudipalli
Type Of Transaction
Expenditures
Activity Code
41890137
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,381
Particulars
ಈ ಕಾಮಗಾರಿಯು ಬದಲಾವಣೆ ಕಾಮಗಾರಿಯಾಗಿದ್ದು ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮದ ಪನಸವಡ್ಡು ಹತ್ತಿರ ಇರುವ ಹಳೆ ಕೋಳವೆ ಬಾವಿ ಮರು ಕೊರೆಯುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15032200006605
Vinayaka borvels
90,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:59 PM.
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