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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Devanal
Type Of Transaction
Expenditures
Activity Code
41691817
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,430
Particulars
ದೇವನಾಳ ಆರ್ ಸಿ ಯಲ್ಲಿ ಎಸ್ ಎಸ್.ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಹೊಸ ಪೈಪಲೈನ್ ವಿಸ್ತರಣೆ ಹಾಗೂ ನೀರು ಪೂರೈಕೆ ಕಾಮಗಾರಿಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063343159
GANESH BIRADARPATIL
132,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:20 AM.
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