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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 :
Tayalur
Type Of Transaction
Expenditures
Activity Code
41912223
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,686
Particulars
ಟಿ ಅಗರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಬೋರ್ ವೆಲ್ ನಿಂದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದವರೆಗೂ ಎರಡು ಕಡೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0495101018263
PRABHAKARA REDDY G
23,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:13 AM.
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