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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Karadagi
Type Of Transaction
Expenditures
Activity Code
42449992
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,156
Particulars
ಶಿವಾ ಎಲೆಕ್ಟ್ರಿಕಲ್ ವರ್ಕ್ಸ ಕಳಲಕೊಂಡ ಇವರಲ್ಲಿ ಮೋಟರ ದುರಸ್ಥಿ ಮಾಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181073859
SHIVA ELECTRICAL WORKS
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:47 PM.
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