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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Channarayapatna
Village Panchayat & Equivalent :
Navile
Type Of Transaction
Expenditures
Activity Code
66800460
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,400
Particulars
purchase of wheel chair and other PH accesaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043491384
Maruthi Malti Market
46,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:58 AM.
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