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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 :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Village Panchayat & Equivalent :
Hosuru
Type Of Transaction
Expenditures
Activity Code
43287090
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,500
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಹೊಸೂರು ಕಛೇರಿಗೆ ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡಲು ಎಲ್ಲಾ ಗ್ರಾಮದ ಮನೆಗಳಿಗೆ ನೀಡಲು ಕಸದ ಬುಟ್ಟಿ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101224591491
APOORVA INTERNATIONAL
84,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:34 PM.
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