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 :
Hosapete
Type Of Transaction
Expenditures
Activity Code
44941469
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/266
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,494
Particulars
ಪಾಪಿನಾಯಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಮಲಮ್ಮನ ಮನೆಯಿಂದ ನರಸಪ್ಪ ಮನೆಯವರೆಗೆ ಮತ್ತು ಅಂಕ್ಲಮ್ಮ ಮನೆಯಿಂದ ಲಕ್ಷ್ಮೀ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ.
LBF deduction payment (44941469)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041483578
K B #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD
1,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:27 AM.