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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Balamande
Type Of Transaction
Expenditures
Activity Code
41795741
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
motor repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181388703
SAVITHA N MOTOR SOLUTIONS
36,925
PFMS
Account Type:Bank
Account No.:
64181388703
SAVITHA N MOTOR SOLUTIONS
22,435
PFMS
Account Type:Bank
Account No.:
64181388703
SAVITHA N MOTOR SOLUTIONS
39,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:10 AM.
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