Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Haraluru
Type Of Transaction
Expenditures
Activity Code
41972858
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,572
Particulars
2020-21ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಅನುಮೋದನೆಯಾದ ಗೌರಿಪುರ ಗ್ರಾಮದ ನಾಗರಾಜು ರವರ ಮನೆಯ ಮುಂಭಾಗ ರಸ್ತೆ ಪಕ್ಕ ಹೊಸದಾಗಿ ಬೋರ್ ವೆಲ್ ಕೊರೆಯಿಸುವ ಕಾಮಗಾರಿ ಬಾಬ್ತು ಗು. ಶ್ರೀ ಮೀನಾಕ್ಷಿ ಬೋರ್ ವೆಲ್ ರವರಿಗೆ ಪಾವತಿಸಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20022200112873
SRI MEENAKSHI BOREWELLS
168,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:32 AM.