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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Hire-Oatgeri
Type Of Transaction
Expenditures
Activity Code
43081221
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,515
Particulars
18 Watts LED Bulb 100 q and 450#47250 2 Poll DP Set 1 q and 4sq mm aluminyam Wire 2q ಖರೀದಿ ಬಾಬತ್ತು ಶ್ರೀ ಸಾಯಿ ಎಂಟರ ಪ್ರೇಸಸ್ ಇವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062431693
SHRI SAI ENTERPRISES
24,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:41 AM.
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