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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Chandavar
Type Of Transaction
Expenditures
Activity Code
42062970
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,578
Particulars
ಕೋವಿಡ್-19 ನಿಮಿತ್ತ ಹ್ಯಾಂಡ್ ಗ್ಲೌಸ್ ಮಾಸ್ಕ ಸೆನಿಟೈಸರ್ ಥರ್ಮಾ ಮೀಟರ್ ಪೂರೈಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1525101024866
SNEHIT HEALTH NET
9,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:16 AM.
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