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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Bhogenagarakoppa
Type Of Transaction
Expenditures
Activity Code
53544689
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
ಭೋಗೆನಾಗರಕೊಪ್ಪ ಗ್ರಾಮದ 2 ನೇ ವಾರ್ಡ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿಗಾಗಿ ಬಕೇಟ್ ಖರೀದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83180100000619
NATIONAL PLASTIC INDUSTRIES
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:08 PM.
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