eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Yadrami
Village Panchayat & Equivalent :
Bilwar
Type Of Transaction
Expenditures
Activity Code
53449589
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
????? ?????? ????????? ????? ??????? ???????? ???? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181072437
SHAMA Electricals and motar
13,800
PFMS
Account Type:Bank
Account No.:
64181072437
SHAMA Electricals and motar
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:36 PM.
×