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
44859402
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,201
Particulars
ಅನಿರ್ಬಂದಿತ ಹಿರೇಹಡಗಲಿ ಗ್ರಾಮದ ತಳವಾರ ತಿಪ್ಪವ್ವನ ಮನೆಯಿಂದ ತಳವಾರ ಹಾಲಪ್ಪನ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್1 PAID TO RAMPRASAD NAIK K M THANDA WORK ID 44859402
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
130,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:51 AM.