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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
44887845
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,819
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕ ಕೋಳಿವಾಡ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಹೆಣ್ಣು ಮಕ್ಕಳ ಶಾಲೆಯಲ್ಲಿ Ramp ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4206101002624
LAKSHMI NARAYANI ENTERPRISES
39,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:39:14 AM.
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