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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Akkialur
Type Of Transaction
Expenditures
Activity Code
54505735
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,084
Particulars
????? ???? ?????? ??????? ????? ?????? ???? ???? ?? ??????? 2021-22 Bill No-66.70.74.76.77.79.80.82.83.91.94.97.123.124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89067007394
KISAN ELECRICALS
99,000
PFMS
Account Type:Bank
Account No.:
89067007394
KISAN ELECRICALS
20,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:16 PM.
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