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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Markabbinahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
WATER SUPPLY, MOTOR AND ELECTRICAL MATERIALS PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182379989
RAGHAVENDRA TRADERS
42,000
PFMS
Account Type:Bank
Account No.:
64182379989
RAGHAVENDRA TRADERS
39,500
PFMS
Account Type:Bank
Account No.:
64182379989
RAGHAVENDRA TRADERS
36,000
PFMS
Account Type:Bank
Account No.:
64182379989
RAGHAVENDRA TRADERS
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:17 PM.
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