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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44608817
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,125
Particulars
ಸತ್ತಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಹರಳಯ್ಯಾ ಸಮಾಜದ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಸಲುವಾಗಿ 50ಮೀ ಪೈಪಲೈನ ಮತ್ತ ಸಿಸ್ಟರ್ನ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
ANIL CHANDU KARE
47,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:07:59 AM.
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