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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 :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Nerase
Type Of Transaction
Expenditures
Activity Code
42799158
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,872
Particulars
RWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062605470
DATTA TRADERS
3,422
PFMS
Account Type:Bank
Account No.:
89062605470
DATTA TRADERS
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:04 PM.
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