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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
43075952
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.)
40,276
Particulars
ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ 2 ಗ್ರಾಮಗಳ ಬೀದಿ ದೀಪ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಾಬತ್ತು ಕರ್ಜಗಿ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಇಳಕಲ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062828849
KARJAGI ELECTRICALS
40,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:56 AM.
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