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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Ramathnal
Type Of Transaction
Expenditures
Activity Code
42739253
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,000
Particulars
ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಶುದ್ಧೀಕರಣಕ್ಕಾಗಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711504
AMAR NAVELTY
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:34 PM.
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