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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
54566370
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,623
Particulars
????? ???? ?????? ??????? ????? ??????? ???? ???????? ??????????? ???????????? ?????????? ???? ????? Bill No-152.159.167.168.172.182.184.186.189.191.194.196.198.201.202.203.204.205.206.207.209.211.213.219.221.225.231.232.249
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89067007394
LAVANYA BANDAR TRADERS
99,000
PFMS
Account Type:Bank
Account No.:
89067007394
LAVANYA BANDAR TRADERS
72,623
PFMS
Account Type:Bank
Account No.:
89067007394
LAVANYA BANDAR TRADERS
99,000
PFMS
Account Type:Bank
Account No.:
89067007394
LAVANYA BANDAR TRADERS
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:43 PM.
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