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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 :
Iragampalli
Type Of Transaction
Expenditures
Activity Code
43839558
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,600
Particulars
all villages Motor rapier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1480101012167
NARENDRA SINGH
8,500
PFMS
Account Type:Bank
Account No.:
1480101012167
NARENDRA SINGH
5,500
PFMS
Account Type:Bank
Account No.:
1480101012167
NARENDRA SINGH
9,100
PFMS
Account Type:Bank
Account No.:
1480101012167
NARENDRA SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:50 PM.
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