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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Markabbinahalli
Type Of Transaction
Expenditures
Activity Code
55746037
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,706
Particulars
ELECTRICAL AND WATER SUPPLY MATERIALS PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
9,872
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
8,792
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
8,513
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
9,647
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
9,958
PFMS
Account Type:Bank
Account No.:
64182379989
SRI PAVAN TRADERS
9,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:03 PM.
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