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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gajendragada
Village Panchayat & Equivalent :
Shanthageri
Type Of Transaction
Expenditures
Activity Code
42563858
Scheme Name
XV Finance Commission
Voucher Date
13/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,400
Particulars
ಬೊಮ್ಮಸಾಗರ ಗ್ರಾಮದಲ್ಲಿ ನೈರರ್ಮಲ್ಲಿಕರಣ ಬಾಬತ್ತು ಪೌಡರ ಸ್ವಛ್ಛತಾ ಸಾಮಗ್ರಿ ಖರೀದಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062767497
Sneha Agencies
99,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:45 PM.
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