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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Tadavalaga
Type Of Transaction
Expenditures
Activity Code
43564496
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
drainage cleaning and mentaiamce bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063491346
PRANATI ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:39 PM.
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