Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44858824
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,215
Particulars
ಅನಿರ್ಬಂದಿತ ಕೆ.ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಜಿ.ಹನುಮಂತಪ್ಪನ ಮನೆಯಿಂದ ರಾಜವಾಳ ಮಹಮದ್ ಸಾಬ್ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮ1 PAID TO VENKATESWARA ENTERPRISES NAGARAJ WORK ID 44858824
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI VENKATESHWARA ENTERPRISES PROP NAGARAJAREKHYAN
46,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:18 AM.