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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
53888671
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,396
Particulars
ಅಂತರಸಂತೆ ಗ್ರಾಮದ ವಾರ್ಡ್ 2ರಲ್ಲಿ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ತಾರಕ ರಸ್ತೆ ಬಳಿ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ನ ಹಚ್ಚುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12007100014369
C N Shivalingaiah
97,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:34:51 PM.
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