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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Basapura
Type Of Transaction
Expenditures
Activity Code
43461678
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,727
Particulars
ಬಸಾಪುರ ಹಾಗೂ ಬಮ್ಮನಕಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ ಕೊವಿಡ್-19 ಸಲುವಾಗಿ ಸೊಡಿಯಂ ಖರೀದಿಸಿದ್ದಕ್ಕಾಗಿ ಶ್ರೀ ಲಕ್ಷ್ಮೀ ನರಸಿಂಹ ಏಜೇನ್ಸಿ ಇವರಿಗೆ ಪಾವತಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
SRI LAKSHMINARASIMHA AGENCY
30,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:26 PM.
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