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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
Expenditures
Activity Code
46962645
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,945
Particulars
ಬ್ಯಾಲದಕೆರೆ ಗ್ರಾಮದ ನಂಜೇಗೌಡರ ಮನೆಯಿಂದ ನಾಗರಾಜು ಮನೆಯವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79100100015536
MANJEGOWDA B N
202,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:39:46 PM.
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