eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Devaladakere
Type Of Transaction
Expenditures
Activity Code
51660065
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,900
Particulars
ಕು ನೀರಿನ ಸಿಸ್ಟನ್ ಹತ್ತಿರ ಸ್ವಚ್ಚತೆ ಗಾಗಿ ಪಿನಾಯಿಲ್ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಆಲಂಕಲ್ಲು ಸರಬರಾಜು ಮಾಡಿದ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63960200000016
SMS ENTERPRISES
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:22 PM.
×