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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 :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44872022
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
311,877
Particulars
ಮಳ್ಳೂರು ಗ್ರಾಮದ ಪ್ರಾಥಮಿಕ ಆರೋಗ್ಯ ಉಪಕೇಂದ್ರದ ಬಳಿ ಸಮುದಾಯ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
B K DYAVAPPA
311,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 05:45:06 PM.
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