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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
44886748
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
78,057
Particulars
ನÁಮಗೊಂಡ್ಲು ಗ್ರಾಮದ ಎಸ್.ಸಿ ಸ್ಮಶಾನಗಳ ಬಳಿ ಸಿಸ್ಟನ್ ಮತ್ತು ತೊಟ್ಟಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
GANGADHARAPPA P
78,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 07:15:23 PM.
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