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
43669986
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
ಊ,ಮಿಟ್ಟೂರು ಗ್ರಾಮದ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗೆ 25 HP LNT ಪ್ಯಾನಲ್ ಬೋರ್ಡ್ ನ್ನು ಶ್ರೀಲಕ್ಷಿ ನರಸಿಂಹಸ್ವಾಮಿ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಮುಳಬಾಗಿಲುರವರಿಂದ ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10527101049495
sri Lakshi narasimhaswamy electricals
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:54 AM.