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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Murgod
Type Of Transaction
Expenditures
Activity Code
51136978
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,357
Particulars
ಮುರಗೋಡ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬೋರವೆಲ್ಲಗಳ ಮೋಟಾರ ಹಾಗೂ ಪಂಪ ರಿಪೇರಿ ಮಾಡುವುದು.(ವಾರ್ಷಿಕ ನಿರ್ವಹಣೆ) ಚೌಕಿಮಠ ಹತ್ತಿರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
520101230151351
IMRAN ELECTRICALS
13,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:53 AM.
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