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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Anur
Type Of Transaction
Expenditures
Activity Code
43368520
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,900
Particulars
Pump motor Repair, Gi Pipe up and Down Charges in GP all Villages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181061719
MahakaliEnterprises
7,000
PFMS
Account Type:Bank
Account No.:
64181061719
MahakaliEnterprises
22,100
PFMS
Account Type:Bank
Account No.:
64181061719
MahakaliEnterprises
20,300
PFMS
Account Type:Bank
Account No.:
64181061719
MahakaliEnterprises
20,900
PFMS
Account Type:Bank
Account No.:
64181061719
MahakaliEnterprises
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:40 PM.
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