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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 :
Nidagundi
Village Panchayat & Equivalent :
Hebbal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2021
Voucher No
FFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,640
Particulars
ಹೆಬ್ಬಾಳ ಹಾಗೂ ಹಾಲಿಹಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ಭೀದಿ ದೀಪಾ ಅಳವಡಿಸಿದ ಬಲ್ಪ ,ವಾಯರ್,ಹೂಲ್ಡರ್ ಸಲಕರಣೆ ಖರೀದಿ ಮಾಡಿದ ಬಿಲ್ಲ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065161279
VIKAS ELECTRICAL #38 HARDWARE
24,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:10 AM.
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