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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Yeradona
Type Of Transaction
Expenditures
Activity Code
45253330
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,954
Particulars
ಯರಡೋಣ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಹಸಿ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆಗಾಗಿ ಪೈಪ್ ಖರೀದಿಸಿ, ಅಳವಡಿಸಿ ಪೈಪ್ ಕಾಂಪೋಸ್ಟ್ ಪದ್ಧತಿ ಅನುಷ್ಟಾನ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043549658
ANUDANA ENTERPRISES ULENUR
93,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:01 PM.
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