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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 :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
H.Hipparagi
Type Of Transaction
Expenditures
Activity Code
43977346
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
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.)
89,954
Particulars
H HIpparagi And Agasabal Village Water Supply And Streeght LIght BIll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08202200077356
Shree Veerabadhreshwar Electricals
49,301
PFMS
Account Type:Bank
Account No.:
08202200077356
Shree Veerabadhreshwar Electricals
24,150
PFMS
Account Type:Bank
Account No.:
08202200077356
Shree Veerabadhreshwar Electricals
16,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:27 AM.
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