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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 :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
43854521
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,250
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲ ಹಳ್ಳಿಗಳಲ್ಲಿ ಕೋವಿಡ್-19 ಸುರಕ್ಷಿತ ಕ್ರಮಕ್ಕಾಗಿ ಮಾಸ್ಕ್, ಸ್ಯಾನಿಟೈಸರ್ ಸಿಂಪ್ಪಡಣೆ ಮತ್ತು ಇತರೆ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200096361
K A SALAKKI MEDECAL
44,650
PFMS
Account Type:Bank
Account No.:
08242200096361
K A SALAKKI MEDECAL
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:10 PM.
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