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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Devalapura
Type Of Transaction
Expenditures
Activity Code
41907166
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,745
Particulars
ಪಂಚಾಯ್ತಿ ಕಟ್ಟಡಕ್ಕೆ ನೀರಿನ ವ್ಯವಸ್ಥೆಗಾಗಿ ಸಂಪ್ ನಿರ್ಮಾಣ ಮತ್ತು ಮೋಟಾರ್ ಅಳವಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181424663
MAHADEVASWAMY B A
62,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:19 AM.
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