Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Mandagere
Type Of Transaction
Expenditures
Activity Code
43917119
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,358
Particulars
ಕಾಮಗಾರಿ ಹೆಸರು #58 ಮಂದಗೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಚರಂಡಿಗಳ ಹೂಳು ಮತ್ತು ಕಸ ತೆಗೆದು ಹೊರಸಾಗಿಸಲು ನಿಗದಿಪಡಿಸಿದ ಬಾಬ್ತು
ಫಲಾನುಭವಿ ಹೆಸರು #58 ಮುತ್ತೇಗೌಡ
ಮೊತ್ತ #58 6358
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73510100004200
MUTHE GOWDA
6,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:16 AM.