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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Todalbagi
Type Of Transaction
Expenditures
Activity Code
53895965
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,548
Particulars
Amar Electricals Jamakhandi Ivarige Todalabagi Grama Laxmi Nagar Smashanadalli HiMax light Alavadike Bill Receipt No 734, 735, 737 ???????? ?????? ??????? ??? ??????????? ??????? ??? ???????????.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000032692
Amar Electricals
113,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:03 AM.
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