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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Type Of Transaction
Expenditures
Activity Code
50971193
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,700
Particulars
ಚನ್ನರಾಯಪಟ್ಟಣ ತಾ ಅಣತಿ ಗ್ರಾ ಪಂ ಅಣತಿ ಗ್ರಾಮದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ನಿರ್ಮಾಣ SCP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0531101081941
T S DHANANJAY
59,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:56:04 AM.
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