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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Type Of Transaction
Expenditures
Activity Code
44094456
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,993
Particulars
ಹು.ತಾ ಮಲ್ಲಿಗವಾಡ ಗ್ರಾಮದ SC ಓಣಿಯ ಚಲುವಾದಿಯವರ ಮನೆಯ ಹತ್ತಿರವಿರುವ ಸಮುದಾಯ ಭವನಕ್ಕೆ ಕಂಪೌಂಡ ಗೋಡೆ ನಿರ್ಮಾಣ ಹಾಗೂ ವಿದ್ಯತ್ ವೈರಿಂಗ್.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4206101002624
LAKSHMI NARAYANI ENTERPRISES
149,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:53:54 PM.
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