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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Hanagodu
Type Of Transaction
Expenditures
Activity Code
42282430
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,085
Particulars
ಹನಗೋಡು ಪ.ಜಾತಿ ಕಾಲೋನಿ ಕಾಣಿಕರಾಜು ಮನೆಯಿಂದ ಪ್ರಥಮ ದರ್ಜೆ ಕಾಲೇಜು ವರೆಗೆ ಎರಡೂ ಕಡೆ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015554
MANJU
39,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:08:44 PM.
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