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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 :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Muradi
Type Of Transaction
Expenditures
Activity Code
42313076
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,113
Particulars
ಮೇಲಾಥೀನ ಫಿನಾಯಿಲ್ ಹಾಗೂ ಬ್ಲಿಚಿಂಗ್ ಪೌಡರ್ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆ361
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08142200096783
SHANKAR PARVATI DYEING WORKS AND TRADERS
37,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:06 PM.
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