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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Kempatti
Type Of Transaction
Expenditures
Activity Code
42072563
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,480
Particulars
ಕೇಬಲ್ 153ಮೀಟರ ಸ್ಟಾಟರ 1 ಫೀಜ್ 12 ಎಮ್.ಸಿ.ಬಿ 1 ಲೋಡ ಕಾಟಾ 1 ಅಡಮಿಚರ 1ಸಾಮಗ್ರಿ ಖರಿದಿಸಿದ ಬೀಲದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89070895576
Nandi Enterprises
26,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:47 PM.
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