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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 :
Pichaguntlahalli
Type Of Transaction
Expenditures
Activity Code
42844815
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,800
Particulars
ಸ್ವಚ್ಚ ಸಂಕೀರ್ಣ ಘನ ತ್ಯಾಜ್ಯ ಸಂಗ್ರಹಣಿ ವಾಹನವನ್ನು ಖರೀದಿ ಅವಶ್ಯವಿರುವ ಅನುದಾನ ವರ್ಗಾವಣಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181272095
M#47S Total Sanitation Campaign
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:08 AM.
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