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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Hullenahalli
Type Of Transaction
Expenditures
Activity Code
46997461
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,375
Particulars
ಹುಳ್ಳೇನಹಳ್ಳಿ ಗ್ರಾ ಪಂ. ವ್ಯಾಪ್ತಿಯ ಹುಲಿಕೆರೆ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041643604
BHIRAVESHWARA HARD WEAR AND SANITORY, MANDYA
73,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:09 AM.
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