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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
45230996
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,754
Particulars
ಜಿಂಜಲಕೊಪ್ಪ ಗ್ರಾಮದಲ್ಲಿ ಚಳಗೇರಾ ರಸ್ತೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
CHANNABASAPPA CONTRACTORS#47SAMRUDHI EARTH MOVERS
170,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:57:48 PM.
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