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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Zalaki
Type Of Transaction
Expenditures
Activity Code
55236956
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,435
Particulars
Share amount to Loni BK GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63300100009627
LONI BK GP DEVELOPMENT ACCOUNT
127,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:12 PM.
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