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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Madasirwar
Type Of Transaction
Expenditures
Activity Code
42778282
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,106
Particulars
ಗೋಮರ್ಸಿ ಗ್ರಾಮದ ಕೋರಿ ತಿಮ್ಮಣ್ಣ ಮನೆಯಿಂದ ಬಾದರ್ಲಿ ಬಸವನಗೌಡನ ಮನೆಯವರೆಗೆ ಜಂಗಲ್ ಕಟಿಂಗ್ ಮಾಡಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6375186722
chandrashekhar contractor walkamdinni
52,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:51 AM.
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