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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 :
Bilagi
Village Panchayat & Equivalent :
Kandagal
Type Of Transaction
Expenditures
Activity Code
45475926
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,576
Particulars
Purchase and Maintaince of Watersupply Materials and Borewell Materials at kandagall GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101261843601
PRAJWAL ENTERPRISES
17,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:26 AM.
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