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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Kapoli Kg
Type Of Transaction
Expenditures
Activity Code
20666244
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,455
Particulars
water led light parcghes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062410639
SAMRUDDI ELECTRICAL
37,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:02 AM.
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