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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gajendragada
Village Panchayat & Equivalent :
Halakeri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2021
Voucher No
FFC/2020-21/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,800
Particulars
melathin and bleeching powder purchase bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062675357
SHANKAR PARVATI DYEING WORKS AND TRADERS
57,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:13 PM.
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