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
43670877
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,000
Particulars
ಚಿಯಾಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಹೊಸ ಕೊಳವೆಬಾವಿಗೆ ಖಾಸಗಿಯವರ ಪಂಪು-ಮೋಟರ್ ಬಿಟ್ಟಿದ್ದು ಸದರಿ ಪಂಪು-ಮೋಟರ್ ನ್ನು 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
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:19 PM.