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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 :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
43854521
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,045
Particulars
PURCHASED HAND PUMP MATERIALS, GI PIPES, CYLINDER SET AND WATER SUPPLY MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200096361
SHREE BASAVESHWAR AGENCIES
41,155
PFMS
Account Type:Bank
Account No.:
08242200096361
SHREE BASAVESHWAR AGENCIES
46,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:43 AM.
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