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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 :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Kallahangarga
Type Of Transaction
Expenditures
Activity Code
41830319
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,300
Particulars
15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಅನುಷ್ಠಾನಕ್ಕಾಗಿ ಅಗತ್ಯವಿರುವ ಮುದ್ರಣ#47ಸ್ಟೇಷನರಿ#47ಡಾಟಾಬೇಸ್ ಸಾಮಗ್ರಿಗಳ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11022101040999
pushpa book stall jevargi
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:37 PM.
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