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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 :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Tulasigeri
Type Of Transaction
Expenditures
Activity Code
45699769
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,200
Particulars
45699769-ಎಸ್ ಸಿ#47ಎಸ್ ಟಿ ಕಾಲನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ ನಿರ್ವಹಣೆಯಲ್ಲಿ ಶಶಿ ಎಂಟರ್ ಪೈಸಿಸ್ಸ್ ಇವರಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063342702
SHASHI ENTERPRISES PROF PRALHAD BALARADDI
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:21 PM.
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