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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 :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Malaghan
Type Of Transaction
Expenditures
Activity Code
44027435
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,783
Particulars
ಮಲಘಾನ ಗ್ರಾಮದ ಪ.ಜಾ#47ಪ.ಪಂ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ ರಿಪೇರಿ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೀದಿ ಮಾಡಿದ ಬಾಬತ್ತು ಸಂದಾಯ ಮಾಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064178647
HUSSAIN ELECTRICALS
25,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:05 PM.
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