Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hagaribommanahalli
Type Of Transaction
Expenditures
Activity Code
44944488
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
190,407
Particulars
ಕಲ್ಲಹಳ್ಳಿ ರಸ್ತೆಯಲ್ಲಿರುವ ನೀರಿನ ಟ್ಯಾಂಕನಿಂದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆ ಬೆಣಕಲ್ಲು ವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ಅಳವಡಿಸು1 Paid to Sri Mailaralingeshwara enterprises, work code#5844944488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010042391188
MYLARALINGESHWARA ENTERPRISES
190,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:06 AM.