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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Kanchiganal
Type Of Transaction
Expenditures
Activity Code
44074975
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,486
Particulars
street light bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10919101056583
SURYA ENTERPRISES
30,455
PFMS
Account Type:Bank
Account No.:
10919101056583
SURYA ENTERPRISES
43,576
PFMS
Account Type:Bank
Account No.:
10919101056583
SURYA ENTERPRISES
25,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:14 PM.
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