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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695731
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,596
Particulars
ಅಂಬ್ಲಿಕಲ್ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕುನಿಬಂಡೆ ಗ್ರಾಮದ ಎಸ್.ಟಿ.ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಕಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M CHALAPATHI
250
Deduction
Deduction
M CHALAPATHI
2,000
Deduction
Deduction
M CHALAPATHI
2,000
Deduction
Deduction
M CHALAPATHI
1,500
PFMS
Account Type:Bank
Account No.:
67260100003327
M CHALAPATHI
193,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:50 AM.
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