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 :
Urukuntemittur
Type Of Transaction
Expenditures
Activity Code
43659641
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,850
Particulars
ಊರುಕುಂಟೆ ಗ್ರಾಮದ ದೊಡ್ಡಕೆರೆಯ ಕೊಳವೆ ಬಾವಿಯ ಮತ್ತು ಚಿತ್ತೇರಿ ಗ್ರಾಮದ ಕೊಳವೆ ಬಾವಿಯ ಪಂಪು-ಮೋಟರ್ ಗಳನ್ನು ಶ್ರೀ ಬಾಲಾಜಿ ರಿವೈಂಡಿಂಗ್ ವರ್ಕ್ಸ್ ಆವಣಿ ರವರಿಂದ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10527101049495
SRI BALAJI REWINDING WORKS
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:46 PM.