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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 :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Timmapur
Type Of Transaction
Expenditures
Activity Code
41833775
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,943
Particulars
ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿಬರುವ ನಾಲ್ಕು ಗ್ರಾಮಗಳಿಗೆ ಸ್ವಚ್ಚತೆ#47ಕೂಳಚೆ ನಿರ್ಮೂಲನೆಗಾಗಿ ಮೀಲ್ಥಾನ್ ಬ್ಲಚಿಂಗ್ ಪೌಡರ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
520101237701053
NIHARIKA ENTERPRISES
49,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:21 AM.
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