Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
29/05/2021
Voucher No
FFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,600
Particulars
ಜಿ,ಮಾರಂಡಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ಖಾಸಗಿ ಕೊಳವೆಬಾವಿ ಮುಖಾಂತರ ನೀರು ಬಿಡುವುದಕ್ಕಾಗಿ ರಘುರಾಮರೆಡ್ಡಿ ಬೋರ್ ವೆಲ್ ನಿಂದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಮಾಡಲು ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181455057
Navyashree Traders Nangali
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:32 PM.