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 :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Putpak
Type Of Transaction
Expenditures
Activity Code
55311676
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,548
Particulars
Purchasing of Wastage Vehicle at Putpak Gram Panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181001726
CEO ZP YADGIR
250,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:30 PM.
×