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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Badami
Village Panchayat & Equivalent :
Pattadkal
Type Of Transaction
Expenditures
Activity Code
42460309
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,263
Particulars
ಕುಡಿಯುವ ನೀರು ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದಕ್ಕೆ ಪಾವತಿಸಿದ ಬಾಬತ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062664549
SHREE VEERESH HARDWARE #38 ELECTRICALS
14,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:41 AM.
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