eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Khajidoni
Type Of Transaction
Expenditures
Activity Code
41689308
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,500
Particulars
ಖ ಗ್ರಾ ಕಸದ ಡಬ್ಬಿ,ಚರಂಡಿ ಸ್ವಚ್ಚ,ಕಂಠಿ,ತಿಪ್ಪಿ.ಮರಮ್ಮ,ಮೀಲಾಥಿನ ಪೌಡರ,ಮಾಸ್ಕ,ಅವಶ್ಯಕ ಕಾಮಗಾರಿ,ಸೇವೆಒದಗಿಸಿದ ವೆಚ್ಚ,1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
896920110000001
NEHA TRADERS
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:25 PM.
×