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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Avani
Type Of Transaction
Expenditures
Activity Code
41819398
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,100
Particulars
ವಿರುಪಾಕ್ಷಿ ಗ್ರಾಮದ ಕೊಳವೆ ಬಾವಿಗೆ ಹೊಸ ಪ್ಯಾನೆಲ್ ಮತ್ತು ಮೈನ್ ವೈರ್ ಮತ್ತು ಕಟೌಟ್ ಖರೀದಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049389
REDDY ELECRTICAL VENKATARAMAREDDY
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:57 AM.
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