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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Village Panchayat & Equivalent :
Koda
Type Of Transaction
Expenditures
Activity Code
55365760
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,588
Particulars
Water supply Materiel Purchase 435
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063146060
Jayalaxmi Enterprises
47,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:03 AM.
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