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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 :
Koppal
Block Panchayat & Equivalent :
Gangavathi
Village Panchayat & Equivalent :
Basapattana
Type Of Transaction
Expenditures
Activity Code
40661274
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,104
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ವಿಕಲಚೇತನರ ಸೌಲಭ್ಯಕ್ಕಾಗಿ ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತದಲ್ಲಿ ವಿಕಲಚೇತನರಿಗಾಗಿ ಆಹಾರದ ಕಿಟಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036286463
Hanuman Kirani Stores Gangavathi
51,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:11 PM.
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