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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
61,360
Particulars
ಶ್ರೀ ಲಕ್ಷ್ಮೀ ನರಸಿಂಹ ಏಜೇನ್ಸಿ ಇವರಿಂದ ಮೇಲಾಥೀನ್ ಪೌಡರ್ ಖರೀದಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
SRI LAKSHMINARASIMHA AGENCY
61,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:41 PM.
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