Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44482854
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
124,494
Particulars
ನಿರ್ಬಂದಿತ ಕೆ.ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಮಸೀತಿ ಪೀರವ್ವ ಮನೆಯಿಂದ ಜಿ.ಹನುಮಂತಪ್ಪನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮ1 PAID TO SRI VENKATESWARA ENTERPRISES NAGARAJ NAIK
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
124,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:25 AM.