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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
40917151
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,704
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಸ್ವಚ್ಛತಾ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಸ್ವಚ್ಛತಾ ಪರಿಕರಗಳಾದ ಮಾಸ್ಕ್ ಗ್ಲೋಸ್ ಬೂಟುಗಳು ಮತ್ತು ರಕ್ಷಣಾ ಕವಚಗಳ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1199101032869
Rangaswamy H S
97,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:22 PM.
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