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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Sonnavadi
Type Of Transaction
Expenditures
Activity Code
41819321
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,175
Particulars
ಸೊನ್ನವಾಡಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿಗಳ ಸ್ವಚ್ಛತೆ ಮತ್ತು ನೈರ್ಮಲ್ಯೀಕರಣ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181272798
Amaranarayanapp R
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:08 PM.
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