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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Nallagutlapalli
Type Of Transaction
Expenditures
Activity Code
43863814
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,320
Particulars
PVC pipes and Other water supply materials purchase for Old age home Pipeline Pemmaiahgarpalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358301000006093
PSR ENTERPRISES
28,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:14 AM.
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