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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Gummakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,884
Particulars
ಜಿ,ಮಾರಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಕೊಳವೆ ಬಾವಿಗಳಿಗೆ 290 ಮೀಟರ್ ಕೇಬಲ್ ಮತ್ತು ಎರಡು ಹೊಸ ಪ್ಯಾನಲ್ ಬೋರ್ಡ್ ಗಳನ್ನು ಖರೀದಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181455057
REDDY ELECTRICALS
98,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:32 AM.
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