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 :
Urukuntemittur
Type Of Transaction
Expenditures
Activity Code
43657859
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,857
Particulars
ಊರುಕುಂಟೆ ಮಿಟ್ಟೂರು ಗ್ರಾ,ಪಂ ಯ ಕಛೇರಿ ಗೆ ಸ್ಯಾನಿಟೈಜರ್, ಸ್ಯಾನಿಟೈಜರ್ ಸ್ಯಾಂಡ್ ಹಾಗೂ ಗ್ರಾ,ಪಂ ಸಿಬ್ಬಂದಿ- ಜಲಗಾರರಿಗೆ ಮಾಸ್ಕ್, ಸ್ಯಾನಿಟೈಜರ್,ರಬ್ಬರ್ ಹ್ಯಾಂಡ್ ಗ್ಲೌಸ್,ಫೇಸ್ ಶೀಲ್ಡ್ ನ್ನು ಖರೀದಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10527101049495
SRI VENKATESHWARA MEDICAL STORES
10,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:04 PM.