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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Bevinamatti-S.H
Type Of Transaction
Expenditures
Activity Code
41490811
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,900
Particulars
ಗೌತಮ ಟ್ರೇಡರ್ಸ ಬಾಗಲಕೋಟ ಇವರಲ್ಲಿ ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿಯಲ್ಲಿ ಮಿಲಾಥಿನ ಪೌಡರ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474320
GOUTAM TRADERS
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:43 PM.
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