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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Kurnadu
Type Of Transaction
Expenditures
Activity Code
42053097
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
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.)
40,000
Particulars
paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SOUZA ELECTRICALS
40
Deduction
Deduction
M#47S SOUZA ELECTRICALS
400
PFMS
Account Type:Bank
Account No.:
02562200060377
M#47S SOUZA ELECTRICALS
39,160
Deduction
Deduction
M#47S SOUZA ELECTRICALS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:08 PM.
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