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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
17/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,200
Particulars
ಲಿಂಗನೂರ ಬುದ್ನಿ ಗಣಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಮೆಲಾತಿನ ಪೌಡರ್ ಹಾಗೂ ಸೊಡಿಯಂ ಹೈಡ್ರೋಕ್ಷೋರೀಡ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062319784
SATISH FERTILIZER MALAPUR
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:54 PM.
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