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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 :
Hunashyal
Type Of Transaction
Expenditures
Activity Code
44126560
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PURCHASED ELECTRICAL AND WATER SUPPLY MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63310100015287
NICE ELECTRICALS
42,240
PFMS
Account Type:Bank
Account No.:
63310100015287
NICE ELECTRICALS
36,800
PFMS
Account Type:Bank
Account No.:
63310100015287
NICE ELECTRICALS
47,140
PFMS
Account Type:Bank
Account No.:
63310100015287
NICE ELECTRICALS
25,800
PFMS
Account Type:Bank
Account No.:
63310100015287
NICE ELECTRICALS
48,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:14 PM.
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