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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Talikeri
Type Of Transaction
Expenditures
Activity Code
51847365
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
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.)
49,500
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ನಾಲ್ಕು ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರು ಸಾಮಗ್ರಿ ಮತ್ತು ಬೀದಿ ದೀಪ ಖರೀದಿ ಹಾಗೂ ಮೋಟಾರ್, ಪಂಪ್,ಸ್ಟಾರ್ಟರ್,ಸೋಲಾರ್ ದೀಪಗಳ ಖರೀದಿ ಬಾಬತ್ತು (2020-21ನೇ ಸಾಲಿನ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032409118
Shi Vijayadurga Hardware Electrical And General St
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:49 PM.
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