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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Bevinamatti-S.H
Type Of Transaction
Expenditures
Activity Code
41492127
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,580
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಸ್ವಚ್ಚತಾ ಸಿಬ್ಬಂಧಿಗಳಿಗೆ ಸ್ವಚ್ಚಗೊಳಿಸಲು ಪರಿಕರಗಳು, ಮಾಸ್ಕ, ಗ್ಲೌಸ್,ಗಮ್ ಬೂಟ್, ಸಾಬೂನು ರಕ್ಷಣಾ ಉಡುಪುಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474320
NIHARIKA ENTERPRISES
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:25 AM.
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