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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 :
Talikeri
Type Of Transaction
Expenditures
Activity Code
43145842
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,264
Particulars
ತಾಳಕೇರಿ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಮೋಟರ್ ದುರಸ್ಥಿಗೆ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032409118
Pavan Traders
12,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:23 PM.
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