Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44470816
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,430
Particulars
ನಿರ್ಬಂದಿತ ಮಾಗಳ ಗ್ರಾಮದ ಕರ್ಜಿಗಿ ಹುಚ್ಚಪ್ಪನ ಮನೆಯಿಂದ ಕೆ.ಕೊಟೆಪ್ಪನ ಮನೆವರಿಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡ1 paid to ramprasad naik k m thanda work id 44470816
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI RAMPRASAD NAIK L K M THANDA
46,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:39 PM.