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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 :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
43847385
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,850
Particulars
sanitiser and bleeching parchese for edepalli ,naslwai village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181002708
SHUTHI SURGICAL AND PHARMA HOUSE
9,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:01 PM.
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