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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 :
Kandagal
Type Of Transaction
Expenditures
Activity Code
43154908
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,300
Particulars
ಮೇಲಾಥಿನ್ ಪೌಡರ್ ಡ್ರಾಯನೇಜ್ 21 ಪಾಕೀಟ್ ಖರೀದಿ ಬಾಬತ್ತು ಶ್ರೀಸಾಯಿ ಸೇಲ್ಸ್ ಆಂಡ್ ಸರ್ವಿಸ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062828849
SRI SAI SALES #38 SERVICE
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:29 PM.
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