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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Mataladinni
Type Of Transaction
Expenditures
Activity Code
40793431
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,465
Particulars
ಮಾà²à²²à²¦à²¿à²¨à³à²¨à²¿ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤ ವà³à²¯à²¾à²ªà³à²¤à²¿à²¯ 05 à²à³à²°à²¾à²® à²à²³à²¿à²à³ ಬà³à²¦à²¿ ದà³à²ª ಸಾಮà²à³à²°à²¿à²à²³à²¨à³à²¨à³ à²à²°à³à²¦à²¿ ಮಾಡಿದ ಬಿಲà³â ಬಾಬತà³à²¤à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031804846
Mahadev Electricals and Hardwares
44,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:06 AM.
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