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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 :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Bevinamatti-S.H
Type Of Transaction
Expenditures
Activity Code
41488680
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,830
Particulars
ಬೇವಿನಮಟ್ಟಿ ಮತ್ತು ಮಲ್ಲಾಪುರ ಗ್ರಾಮಗಳಲ್ಲಿ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ದುರಸ್ಥಿ, ನಿರ್ವಹಣೆ, ನೀರಿನ ಸೇವೆ, ಪೈಪ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474320
ANAND AGENCIES
58,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:36 PM.
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