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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Adargunchi
Type Of Transaction
Expenditures
Activity Code
41978916
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,386
Particulars
ಹಿರೇಮಠ ಸೇಲ್ಸ್ ಕಾರ್ಪೂರೇಷನ್ ಪೈಪಲೈನ್ ಸಾಮಗ್ರೀ ಖರೀದಿ ವೆಚ್ಚ ಕುಡಿಯುವ ನೀರಿನ ಬೊರವೇಲ್ ದುರಸ್ಥಿ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89064572508
HIREMATH SALES CORPORATION
36,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:59 PM.
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