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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
43935940
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,952
Particulars
ನಾಗವಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿಯ ಹೊಸ ಬಡಾವಣೆಯಲ್ಲಿ ರಾಜೇಶ್ ರವರ ಮನೆಯಿಂದ ಮಹದೇವಯ್ಯ ರವರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
MAHESHA N M
126,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:34:36 AM.
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