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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Chattaraki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,730
Particulars
Water Supply Material Purchease And Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667200
SHREE BHAGYASHREE ELECTRICALS AND MOTORS
33,900
PFMS
Account Type:Bank
Account No.:
89062667200
SHREE BHAGYASHREE ELECTRICALS AND MOTORS
39,470
PFMS
Account Type:Bank
Account No.:
89062667200
SHREE BHAGYASHREE ELECTRICALS AND MOTORS
59,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:26 AM.
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