Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44688528
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
419,181
Particulars
ದೇವರಾಯಸಮುದ್ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕೀಲುಹೊಳಲಿ ಗ್ರಾಮಕ್ಕೆ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವ ಹೊನ್ನಶೆಟ್ಟಿಹಳ್ಳಿ ಕೆರೆಯಲ್ಲಿನ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಓವರ್ಹೆಡ್ ಟ್ಯಾಂಕ್ವರೆಗೂ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:67260100003327
SRIKANTH G
419,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:17:08 PM.