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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
41658901
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,172
Particulars
ಉದಗಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ ನೀರು ನಿರ್ವಹಣೆ,ಸಾಮಗ್ರಿ #38 ಪೈಪಲೈನಗಾಗಿ ಖಾಯ್ದರಿಸಿದ ಅನುದಾನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
896920110000001
SHRI LAXMI VENKTESHWAR ENTERPRISES
8,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:21 PM.
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