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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Yelahanka
Type Of Transaction
Expenditures
Activity Code
44430871
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,496
Particulars
ಮಧುಗಿರಿಹಳ್ಳಿ ರುದ್ರಭೂಮಿಯಿಂದ ಅಶ್ವತ್ಥ ಮನೆಯ ಹತ್ತಿರ ಮಿನಿ ಟ್ಯಾಂಕ್ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0694104000239295
MALLAPPA
96,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:48:14 AM.
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