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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Yalvar
Type Of Transaction
Expenditures
Activity Code
54909295
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,970
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.:
11035101013676
SHAMA ELECCTRICALS AND MOTORS
99,990
PFMS
Account Type:Bank
Account No.:
11035101013676
SHAMA ELECCTRICALS AND MOTORS
99,990
PFMS
Account Type:Bank
Account No.:
11035101013676
SHAMA ELECCTRICALS AND MOTORS
49,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:15 AM.
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