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 :
Ilkal
Village Panchayat & Equivalent :
Hire-Oatgeri
Type Of Transaction
Expenditures
Activity Code
43081221
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,445
Particulars
18 Watts LED Bulb 200q and 4Sq mm aluminiyam Wire 2q and Pendent Holder 100q and 450#47250 2 Poll DP Set 1q ಖರೀದಿ ಬಾಬತ್ತು ಗಜಾನನ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಇಳಕಲ್ ಇವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062431693
GAJANAN ELECTRICALS
49,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:14 AM.