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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Honnalli
Type Of Transaction
Expenditures
Activity Code
42689518
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,699
Particulars
ಹೊನ್ನಹಳ್ಲಿ ಗ್ರಾಮದ ಈರಪ್ಪ ಧಣಿಮನೆಯಿಂದ ವಾಲ್ಮಿಕೀ ಕಟ್ಟೆಯಿಂದ , ಹಾಗೂ ಅಂಬಣ್ಣ ಹೋಟಲ್ ವರೆಗೆ ಮರಂ ಹಾಕಿ ನೈರ್ಮಲ್ಲಿಕರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10719101058952
HANUMAPPA CONTRACTOR
17,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:05 AM.
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