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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Balabeeda
Type Of Transaction
Expenditures
Activity Code
51746344
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,386
Particulars
ಬಾಳಂಬೀಡ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಮೂರು ಗ್ರಾಮಗಳ ವಿದ್ಯತ್ ಸಾಮಗ್ರಿ ಖರೀದಿ1 Bill No-69.68.899.956.957.958
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042192815
SHRI SANGAMESHWAR ENTERPRISES
76,179
PFMS
Account Type:Bank
Account No.:
915010042192815
SHRI SANGAMESHWAR TRADERS
57,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:53 PM.
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