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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 :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Lakshmisagara
Type Of Transaction
Expenditures
Activity Code
42075841
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,400
Particulars
ಕೋವೀಡ್-19 ಗ್ರಾಮಗಳಲ್ಲಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಹಾಗೂ ಜೌಷಧಿ ಸಿಂಪಡಣೆ ಮಾಡಿಸಿದ್ದು ಅದರ ಬಿಲ್ಲನ್ನು ವೆಂಡರ್ ದಾರರಿಗೆ ಪಾವರಿಸಿರುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181393972
Mahamada Ali
57,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:31 PM.
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