eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
56636255
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,905
Particulars
Purchase for Bleaching Powder Phenoyle thisck Phenyole Sleateran Mop Brush toilet floor Road clener Cloth Mop Air Fresher Panja Drainage Cleaning chanak Gadari Machchu Kudugolu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1199101032869
SRI LAKSHMI DWAKAWA GROUPH
99,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:09 PM.
×