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
44482567
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,140
Particulars
ನಿರ್ಬಂದಿತ ಮಾಗಳ ಗ್ರಾಮದ ಹುಲಿಮನಿ ಮಲ್ಲಪ್ಪನ ಮನೆಯಿಂದ ಹೆಚ್.ಕರಿಯಪ್ಪನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ಸಿಡಿ ನಿರ್ಮ1 PAID TO RAMPRASAD NAIK K M THANDA WORK ID 44482567
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
130,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:41 AM.