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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Nandoor K
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2022
Voucher No
FFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,205
Particulars
Maintanance and repairs motor and pipelne motor purhase bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124401000018374
VIRAJ TRADERS
51,455
PFMS
Account Type:Bank
Account No.:
124401000018374
VIRAJ TRADERS
57,458
PFMS
Account Type:Bank
Account No.:
124401000018374
VIRAJ TRADERS
6,205
PFMS
Account Type:Bank
Account No.:
124401000018374
VIRAJ TRADERS
45,412
PFMS
Account Type:Bank
Account No.:
124401000018374
VIRAJ TRADERS
45,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:00 AM.
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