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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 :
Jevargi
Village Panchayat & Equivalent :
Ganwar
Type Of Transaction
Expenditures
Activity Code
57978192
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11022101060735
SUPRITH TRADERS
41,000
PFMS
Account Type:Bank
Account No.:
11022101060735
SUPRITH TRADERS
41,000
PFMS
Account Type:Bank
Account No.:
11022101060735
SUPRITH TRADERS
41,000
PFMS
Account Type:Bank
Account No.:
11022101060735
SUPRITH TRADERS
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:38 AM.
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