Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
45332782
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,892
Particulars
ಬನವಾಸಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಣಿವೆಮಾದಪುರ ಗ್ರಾಮದ ಮುಖ್ಯರಸ್ತೆಯಿಂದ ಸಿದ್ದೇಗೌಡರ ಮನೆಯವರೆಗೆ ಜಲಜೀವನ್ ಯೋಜನೆಯಡಿ ಮನೆಮನೆಗೆ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವ ಕಾಮಗಾರಿಗೆ ನಿಗದಿಪಡಿಸಿದ ಅನುದಾನ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100337545098
siddegowda g s
95,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:07:32 AM.