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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
41019719
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,950
Particulars
ಅಪ್ಪೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಘಟ್ಟು ಹತ್ತಿರದ ಮನೆಗಳಿಗೆ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಸಿಸ್ಟರ್ನ್ ಗಳಿಗೆ ಬಿಡಿಭಾಗಗಳ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375001000044
SRI NANDI STORES
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:36 PM.
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