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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Varuna
Type Of Transaction
Expenditures
Activity Code
19800546
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,195
Particulars
ಚೋರನಹಳ್ಳಿ ಗ್ರಾಮದ ಮಾದಪ್ಪನ ಮನೆಯಿಂದ ಹೊಸ ಬಡಾವಣೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12035100012696
Suresha M
83,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:12:15 PM.
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