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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Gaddigeri
Type Of Transaction
Expenditures
Activity Code
43237284
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,750
Particulars
All Villege Blechinig Powder Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035014478
Shankar Parvati Dyeing works And Traders
46,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:38 PM.
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