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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Gopalapura
Type Of Transaction
Expenditures
Activity Code
41668523
Scheme Name
XV Finance Commission
Voucher Date
05/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,662
Particulars
ಕುಕ್ಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3480132663
M#47S M G CONSTRUCTIONS
53,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:38 PM.
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