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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
T.Doddapura
Type Of Transaction
Expenditures
Activity Code
41716316
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,274
Particulars
ಟಿ.ದೊಡ್ಡಪುರ ಗ್ರಾಮದ ಇತರೆ ಜನಾಂಗದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಟೈಲ್ಸ್ ಅಳವಡಿಕೆ ಹಾಗೂ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018300
M PUTTASWAMY
72,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:40 PM.
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