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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
44431067
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,201
Particulars
ಹೆಸರಘಟ್ಟ ಗ್ರಾಮದ ವಸಂತನಗರದ ಓವರ್ ಟ್ಯಾಂಕ್ ಹತ್ತಿರ ಜಾನುವಾರುಗಳ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ಮತ್ತು ಪೈಪ್ ಲೈನ್1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0694104000239295
ASHOK H
188,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:52:04 AM.
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