Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Chikkanerale
Type Of Transaction
Expenditures
Activity Code
42202639
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,780
Particulars
????? ???????? ????????? ??????? ??????? ????? ???????? ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬ್ತನ್ನು ಜಗದಾಂಬ ಹಾರ್ಡ್ವೇರ್ ರವರಿಗೆ ಬಿಲ್ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181101028
JAGADAMBA HARDWARE AND CERAMICS
13,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:38 AM.