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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 :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Savve
Type Of Transaction
Expenditures
Activity Code
49684109
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,556
Particulars
ಶ್ರೀಕಂಠೇಶ್ವರ ಮೇಡಿಕಲ್ ರವರಿಗೆ ಮಾಸ್ಕ್ ಸಾನಿಟೇಸರ್ ಮತ್ತು ಸೋಡಿಯಂ ಖರಿದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12042100020308
SRI KANTESHWARA MEDICAL AND GENERALS
31,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:14 PM.
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