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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 :
Jamkhandi
Village Panchayat & Equivalent :
Bidari
Type Of Transaction
Expenditures
Activity Code
53016004
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,500
Particulars
ಬಿದರಿ ಚಿಕ್ಕಲಕಿ ಜನವಾಡ ಗ್ರಾಮದಲ್ಲಿ ಕಸ ಸಂಗ್ರಹಣಾ ಡಸ್ಟಬಿಗಳ ಖರೀದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062333298
SHRI VEERABHADRESHWAR ENTERPRISES NAVANAGAR BAGALK
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:03 AM.
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