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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Hipparga.S.N.
Type Of Transaction
Expenditures
Activity Code
20591214
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
99,000
Particulars
hipparaga sn village water supply line maintenance and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11005101022841
VIVEKANAND ELECTRICAL STORES JEWARGI
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:08 AM.
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