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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Khajidoni
Type Of Transaction
Expenditures
Activity Code
41659530
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,923
Particulars
ಉ ಗ್ರಾ ಕಸದ ಡಬ್ಬಿ ಖರೀದಿ#38 ನಿರ್ವಹನೆ,ಚರಂಡಿ ಸ್ವಚ್ಚ,ಕಂಠಿ ,ತಿಪ್ಪಿ ತೆಗೆಸುವುದು.ಮರಮ್ಮ,ಅವಶ್ಯಕ ಕಾಮಗಾರಿಗಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
896920110000001
JAGADEESH RAMAPPA DESAI
51,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:24 PM.
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