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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Markabbinahalli
Type Of Transaction
Expenditures
Activity Code
43846173
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,900
Particulars
PURCHASED MOTOR, CABLE AND WATER SUPPLY MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182379989
SURESH ELECTRICALS AND REWINDING WORKS
48,500
PFMS
Account Type:Bank
Account No.:
64182379989
SURESH ELECTRICALS AND REWINDING WORKS
19,400
PFMS
Account Type:Bank
Account No.:
64182379989
SURESH ELECTRICALS AND REWINDING WORKS
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:09 AM.
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