Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Haraluru
Type Of Transaction
Expenditures
Activity Code
50983540
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
451,015
Particulars
2020-21ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಕ್ರಿಯಾಯೋಜನೆಗೊಂಡು ಅನುಮೋದನೆಗೊಂಡ ಕಾಮಗಾರಿ ಪೈಕಿ ಕ್ರ.ಸಂ 4 ರಂತೆ ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ್ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಸಲು ಕ್ಯಾತ್ಸಂದ್ರ ಶಾಖೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20022200112873
AEE, KYATHSANDRA BESCOM TUMKUR
451,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:41 AM.