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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kaliyuru
Type Of Transaction
Expenditures
Activity Code
41645691
Scheme Name
XV Finance Commission
Voucher Date
07/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,176
Particulars
ಕಲಿಯೂರು ಗ್ರಾಮದ ತೋಪಿನ ರಸ್ತೆಯಲ್ಲಿ ಪ.ಪಂಗಡ ಕಾಲೋನಿಗೆ ಹೋಗುವ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರವನ್ನು ರೀಬೋರ್ ಮಾಡಿಸಿ ಪಂಪು, ಮೋಟಾರ್ ಅಳವಡಿಸಿ ವಿಧ್ಯುತ್ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12104100007546
SHANTHA C
78,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:50 PM.