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
44029934
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,509
Particulars
ಹು.ತಾ. ಅಂಚಟಗೇರಿ ಗ್ರಾಮದ ಹನಮಂತಗೌಡ ಅರಳಿಹೊಂಡ ರವರ ಮನೆಯಿಂದ ಖಾಸೀಮಸಾಬ ನಡುವಿನ ಮನೆಯ-ವರೆಗೆ ಮತ್ತು ಸಿದ್ದಪ್ಪ ಸಾದರ ರವರ ಮನೆಯಿಂದ ಸುರೇಶ ಉಪ್ಪಿನ ರವರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4206101002624
MALLIKARJUN SHEKARGOUDAA PATIL
149,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:33:07 PM.