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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 :
Linagnoor
Type Of Transaction
Expenditures
Activity Code
43842813
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,045
Particulars
ಬಾಲಾಜಿ ಎಲೆಕ್ಟ್ರಾನಿಕ್ಸ #38 ಹಾರ್ಡವೇರಸ್ (ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ) ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062319784
BALAJI ELECTRICALS AND HARDWARES JAMKHANDI
3,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:22 AM.
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