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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44899497
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,892
Particulars
ನಂದಗಾಂವ ಗ್ರಾಮದ ಗಸ್ತಿನಖೋಡಿ, ಯಾದವ ಮತ್ತು ಗುಡೋಡಗಿ ತೋಟದ ವಸ್ತಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಲುವಾಗಿ ಬೋರವೇಲ್, ಮೋಟಾರ, 50ಮೀ ಪೈಪಲೈನ ಮತ್ತು ಸಿಸ್ಟರ್ನ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
KARTHI BOREWELLS
82,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:27 AM.
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