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 :
Kalghatgi
Village Panchayat & Equivalent :
Tavargeri
Type Of Transaction
Expenditures
Activity Code
43004915
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,100
Particulars
ಕೊವಿಡ್-19 ಎರಡನೆಯ ಅಲೆಯ ನಿಮಿತ್ಯ ಮುಂಜಾಗೃತಾ ಕ್ರಮವಾಗಿ ನಾಲ್ಕೂ ಗ್ರಾಮಗಳಲ್ಲಿ ಸೋಡಿಯಂ ಹೈಪೋಕ್ಲೋರೈಡ್ ಮತ್ತು ಮೆಲಾಥಿನ್ ಪುಡಿ ಸಿಂಪಡಿಸಲು ತೆಗೆದುಕೊಂಡ ವಾಹನ ಬಾಡಿಗೆ ಮತ್ತ್ತು ಕೂಲಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64260100003086
KALLAPPA S HULAMANI
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:46 PM.