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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Basavapattana
Type Of Transaction
Expenditures
Activity Code
51425521
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
ಬಸವಪಟ್ಟಣ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಿಗೆ ಸ್ವಚ್ಚತೆಗಾಗಿ ಫಾಗಿಂಗ ಮಷೀನ(ಹೊಗೆಯಂತ್ರ) ಖರೀದಿ ಮತ್ತು ಉಪಕರಣಗಳ ಖ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11110101003998
M V Pharmaceutial
7,461
PFMS
Account Type:Bank
Account No.:
11110101003998
M V Pharmaceutial
13,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:40 AM.
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