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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Bhopal Tegnur
Type Of Transaction
Expenditures
Activity Code
52075036
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,142
Particulars
ಭೂಪಾಲ ತೇಗನೂರ ಗ್ರಾಮ ಪಂಚಾಯತಿಗೆ ಕೋವಿಡ 19ಗಾಗಿ ಮಾಸ್ಕ ಮತ್ತು ಸ್ಯಾನಿಟ್ಯಾಜರ ಫಾಗಿಂಗ ಕೇಮಿಕಲ್ ಬ್ಲಿಚಿಂಗ್ ಪೌಡರ ಖ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11001101008799
Sri Gajanan Enterprises
30,358
PFMS
Account Type:Bank
Account No.:
11001101008799
Sri Gajanan Enterprises
14,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:18 PM.
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