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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Aurad
Village Panchayat & Equivalent :
Chintaki
Type Of Transaction
Expenditures
Activity Code
54961669
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,215
Particulars
Under GP Chintaki all Villages in Repair and Purchage of Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
51,553
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
95,403
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
90,270
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
92,453
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
63,720
PFMS
Account Type:Bank
Account No.:
62431177738
MAHESH MACHINERY STORE
95,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:43 PM.
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