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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Type Of Transaction
Expenditures
Activity Code
44094495
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,927
Particulars
ಹು.ತಾ ಮಲ್ಲಿಗವಾಡ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ದವಾಖಾನೆಯ ಆವರಣದಲ್ಲಿ ಮೆಟ್ಲಿಂಗ್ ಮಾಡಿ ಮೊರಂ ಹಾಕುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4206101002624
NINGAPPA MALLAPPA OLEKAR
74,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:07 AM.
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