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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Muguru
Type Of Transaction
Expenditures
Activity Code
41721943
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,715
Particulars
ಮೂಗೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಮೂಗೂರು ಹೊಸಹಳ್ಳಿ ಹೊಸಹಳ್ಳಿಮೋಳೆ ಗ್ರಾಮಗಳಲ್ಲಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ ಡಾ ಬಿ ಆರ್ ಅಂಬೇಡ್ಕರ್ ಕಾಲೋನಿ ಚೌಟರಿಯಿಂದ ಪುಟ್ಟಮಾದಯ್ಯ ರವರ ಜಮೀನಿನಿಂದ ವಡ್ಡನ ಕಟ್ಟೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12119100018299
D NAGARAJU
48,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:59 AM.