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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Narasipura
Type Of Transaction
Expenditures
Activity Code
41963501
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,700
Particulars
ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ಹಳ್ಳಿಗಳಿಗೆ ಔಷಧಿ ಸಿಂಪಡಣೆಗೆ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಹಾಗೂ ಪೆನಾಯಿಲ್ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4514101002246
LakshmiVenkateshwara Enterprises
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:33 AM.
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