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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 :
Mulbagal
Village Panchayat & Equivalent :
H.Gollahalli
Type Of Transaction
Expenditures
Activity Code
41296922
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,390
Particulars
ವಮ್ಮಸಂದ್ರ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181270086
VISHWANATHA K
19,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:32 PM.
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