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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 :
Kolar
Block Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
45099738
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,366
Particulars
ನಕ್ಕನಹಳ್ಳಿ ಗ್ರಾಮದಿಂದ ವಕ್ಕಲೇರಿ ಪಾರೆಸ್ಟ್ ವರೆಗೂ ರಸ್ತೆ ದುರಸ್ಥಿ 11 ಕಡಿತಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042515465
TALUK PANCHAYATH MALUR MISELENIOUS
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:25 PM.
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