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
44470218
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,350
Particulars
ನಿರ್ಬಂದಿತ ಹೊಳಲು ಗ್ರಾಮದ 4,5,6 ವಾರ್ಡಿನ ಬರಮ ದೇವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಹೋಸದಾಗಿ ಬೋರ್ ಹಾಕಿ ಪೈಪುಲೈನ್ ಮಾಡುವುದು.1 PAID TO VISHNU PRIYA BOREWELL AGENCY WORK ID 44470218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI VISHNU PRIYA BOREWELL AGENCIES
71,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:50 AM.