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
43080651
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,975
Particulars
75 mm PVC ISI Mark Peaipe 250 Mtr and 63 mm PVC 4Kg Pipe ISI Mark 120 Mtr and 80 mm Sluve #47 Vall Set 1 and 450 #47 250 2 Poll DP Set 2 and 1000 MI Solovent Botal 1 ಗಜಾನನ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಇಳಕಲ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062431693
GAJANAN ELECTRICALS
42,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:34 PM.