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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
45052787
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,746
Particulars
ಅರಣಘಟ್ಟ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಕೆಂಪಣ್ಣ ಮನೆಯಿಂದ ಕೃಷ್ಣಪ್ಪನ ಮನೆ ಮತ್ತು ರಾಮಪ್ಪನ ಮನೆಯಿಂದ ಚಿಕ್ಕಮುನಿಯಪ1 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
3,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:50:50 PM.
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