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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Hire-Oatgeri
Type Of Transaction
Expenditures
Activity Code
43082059
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,950
Particulars
2020-21ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ವೆಚ್ಚ ಭರಿಸಿ ಗ್ರಾಮ ಪಂಚಾಯತಿಯಲ್ಲಿ ಬರುವ ಪ್ರತಿ ಕುಟುಂಬಗಳಿಗೆ ಒಣಕಸ ಮತ್ತು ಹಸಿಕಸದ ಬುಟ್ಟಿಗಳು (Dustbin)-02 ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062431693
SHREE VEERABHADRESHWAR ENTERPRISES
124,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:14 AM.
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