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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Kappalamadugu
Type Of Transaction
Expenditures
Activity Code
41798995
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,716
Particulars
ಕಪ್ಪಲಮಡಗು ಗ್ರಾಮದ ಇತರೆ ವಗದ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿಗಳ ಸ್ವಚ್ಚತೆ ಮತ್ತು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಹಂತ-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181271965
SHIVA TN
19,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:34 PM.
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