Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Munaganahalli
Type Of Transaction
Expenditures
Activity Code
43804384
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,125
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಕಿರು ನೀರು ಸರಬರಾಜು ಪೈಪಲೈನ್ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಖರೀದಿ ಮಾಡಿರುವ ಮೊತ್ತವನ್ನು ಶ್ರೀ ಲಕ್ಷ್ಮಿ ವೆಂಕಟೇಶ್ವರ ಎಲ್ ಕ್ರಿಕ್ಟಲ್ ರವರಿಗೆ ಪಾವತಿಸಿಲಾಯಿತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181125380
Sri Lakshmi Venkateshwara Electicals
34,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:54 AM.