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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 :
Thimmaravuthanahalli
Type Of Transaction
Expenditures
Activity Code
52073290
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,850
Particulars
ತಿಮ್ಮರಾವುತನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಗಾಗಿ ಬಿಡಿಭಾಗಗಳ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375001000044
REDDY ELECTRICALS
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:14 PM.
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