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
44858118
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,430
Particulars
ಅನಿರ್ಬಂದಿತ ಮಾಗಳ ಗ್ರಾಮದ ಬಾವಿಕಟ್ಟಿ ದೇವಪ್ಪನ ಮನೆಯಿಂದ ಮಡಿವಾಳರ ಶಾಂತಮ್ಮನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮ1 PAID TO RAM PRASAD RAM NAIK K M THANDA WORK ID 44858118
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 06:39:09 AM.