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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 :
H.Gollahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,100
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಕೋಳವೆ ಬಾವಿಗಳ ಪಂಪು ಮತ್ತು ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ಎತ್ತೀಳಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181270086
Srinivasa motors repair
49,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:25 PM.
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