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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 :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Bachenahatti
Type Of Transaction
Expenditures
Activity Code
52026104
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
68,454
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಪಜಾತಿ ಪಪಂಗಡ ಕಾಲೋನಿಗಳಿಗೆ ಸ್ಯಾನಿಟೈಶರ್ ಅಗತ್ಯ ಸಾಮಾಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060465
SRI GANESHA MEDICALS
68,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:36 AM.
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