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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 :
Mudiyanur
Type Of Transaction
Expenditures
Activity Code
41687900
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,001
Particulars
ಕೃಷ್ಣಗಿರಿ ಗ್ರಾಮದಲ್ಲಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181272051
BILLUMANE NASAPPA SHIVAKUMAR
14,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:52 AM.
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