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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Khajidoni
Type Of Transaction
Expenditures
Activity Code
41689308
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,500
Particulars
ಖಜ್ಜಿಡೋಣಿ ಹಾಗೂ ಉದಗಟ್ಟಿ ಗ್ರಾಮಕ್ಕೆ ಕಸದ ಡಬ್ಬಿ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆಗಾಗಿ ಸ್ವಚ್ಚಗೊಳಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
896920110000001
NEHA TRADERS
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:27 AM.
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