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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 :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Billur
Type Of Transaction
Expenditures
Activity Code
43830275
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,250
Particulars
purchase of sanitizer alla villages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10549101024779
HITHASHREE PHARMA DISTRIBUTORS
31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:07 AM.
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