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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Antharasanthe
Type Of Transaction
Expenditures
Activity Code
53888847
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
97,384
Particulars
ಸೋಗಹಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ್ 2ರ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ಪಾಪಯ್ಯರವರ ಮನೆಯಿಂದ ಕಾಳಯ್ಯರವರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12007100014369
C N Shivalingaiah
97,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:54 PM.
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