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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 :
Bagalkot
Village Panchayat & Equivalent :
Khajidoni
Type Of Transaction
Expenditures
Activity Code
41689308
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,282
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
WINNER BOI WORLD sector NO #4733 plot NO 36 D
24,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:47 AM.
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