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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Devanur
Type Of Transaction
Expenditures
Activity Code
42404657
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
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.)
289,954
Particulars
ಚಿಕ್ಕಕವಲಂದೆ ಗ್ರಾಮದ ಮಲ್ಲಪ್ಪನ ಮಾಳದಲ್ಲಿ ಕೊರೆದಿರುವ ಹೊಸ ಕೊಳವೆ ಬಾವಿಗೆ ಹೊಸ ಮೋಟಾರ್ ಹಾಗೂ ಇತರೆ ಎಲ್ಲಾ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಖರೀದಿಸಿ ಹಾಗೂ ಹೊಸದಾಗಿ ಪೈಪ್ ಲೈನ್ ಕೆಲಸ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181951940
GOVINDARAJE URS
289,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:11:40 PM.
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