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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 :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Araleswara
Type Of Transaction
Expenditures
Activity Code
43629921
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,645
Particulars
15 ನೇ ಹಣಕಾಸಿನ ಅನುದಾನದಲ್ಲಿ 3 ಗ್ರಾಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181082821
veerabhadreshwar traders
73,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:06 PM.
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