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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 :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
H.Hipparagi
Type Of Transaction
Expenditures
Activity Code
43978362
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
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.)
89,850
Particulars
ಹೂವಿನಹಿಪ್ಪರಗಿ ಮತ್ತು ಅಗಸಬಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರು ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿಗಳನ್ನು ತಂದ ಬಿಲ್ಲು ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08202200077356
RAGHAVENDRA TRADERS
45,750
PFMS
Account Type:Bank
Account No.:
08202200077356
RAGHAVENDRA TRADERS
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:51 AM.
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