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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 :
Hassan
Block Panchayat & Equivalent :
Arsikere
Village Panchayat & Equivalent :
Gandasi
Type Of Transaction
Expenditures
Activity Code
61517270
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,900
Particulars
??????? ????? ????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181496219
Nandi Electicals
86,151
PFMS
Account Type:Bank
Account No.:
64181496219
JVS ENTERPRISES #38 INDUSTRIES
38,700
PFMS
Account Type:Bank
Account No.:
64181496219
Nandi Electicals
95,060
PFMS
Account Type:Bank
Account No.:
64181496219
Nandi Electicals
87,189
PFMS
Account Type:Bank
Account No.:
64181496219
JVS ENTERPRISES #38 INDUSTRIES
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:52 AM.
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