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 :
Hosapete
Type Of Transaction
Expenditures
Activity Code
44942376
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/302
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,351
Particulars
ಪಾಪಿನಾಯಕನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ನಿರ್ಮಾಣವಾಗುತ್ತಿರುವ ಘನ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣ ಘಟಕಕ್ಕೆ ಹೊಸ ಬೋರ್ ಹಾಕಿಸಿ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಮಾಡಿದಕ್ಕಾಗಿ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿಸಿದೆ. (44942376)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041483578
J P Hanumanthareddy
133,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:27 AM.