Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
43854521
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,210
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲ ಹಳ್ಳಿಗಳಲ್ಲಿ ಕೋವಿಡ್-19 ಸುರಕ್ಷಿತ ಕ್ರಮಕ್ಕಾಗಿ ಮಾಸ್ಕ್, ಸ್ಯಾನಿಟೈಸರ್, ಪಸ್ಸ್-ಆಕ್ಸಿಮೀಟರ್, ತರ್ಮಲ್ ಸ್ಕ್ಯಾನಿಂಗ್ ಮತ್ತು ಇತರೆ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08242200096361
K A SALAKKI MEDECAL
70,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:06 PM.