Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Settihalli
Type Of Transaction
Expenditures
Activity Code
43918882
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,371
Particulars
REPAIR AND MAINTENANCE IN GP LIMIT VILLAGES BOREWEL WATER PIPELINE AND MOTOR ADDITIONAL FOR PAID AMOUNT TO DHNALAKSHMI ELETRICAL AND HARDWARE MALAVALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64188375399
Dhanalxmi Electricls and Hardware
55,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:01 AM.