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
44482759
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,699
Particulars
ನಿರ್ಬಂದಿತ ಕತ್ತೆಬೆನ್ನೂರು ಗ್ರಾಮದ ನಾಗಣ್ಣನವರ ಕೊಟ್ರಪ್ಪನ ಮನೆಯಿಂದ ಹರಿಜನ ಹಾಲಮ್ಮ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ1 PAID TO MAILARALINGESWARA CONSTRUCTION WORK ID 44482759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
MAILARLINGESHWARA CONSTRUCTION SIDDAPPA
129,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:58 AM.