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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
43286596
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,900
Particulars
ಚನ್ನಬಸವೇಶ್ವರ ಮೆಡಿಕಲ್ಸ್ ಇವರಿಗೆ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಮತ್ತು ಪಿನಾಯಿಲ್ ತಂದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181475368
CHANNABASVESHWARA MEDICALS
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:22 PM.
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