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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Chikk Rugi
Type Of Transaction
Expenditures
Activity Code
56384462
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PURCHASED WATER SUPPLY AND ELECTRIAL MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064256979
SHREE BASAVESHWAR AGENCIES BOB
44,300
PFMS
Account Type:Bank
Account No.:
89064256979
SHREE BASAVESHWAR AGENCIES BOB
49,500
PFMS
Account Type:Bank
Account No.:
89064256979
SHREE BASAVESHWAR AGENCIES BOB
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:42 AM.
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