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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Lakshmisagara
Type Of Transaction
Expenditures
Activity Code
88770683
Scheme Name
XV Finance Commission
Voucher Date
22/01/2024
Voucher No
XVFC/2023-24/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,290
Particulars
Water Supply Materil and Pump Motor Repair bill Payment to Shamala Electricals and Borewels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181393972
SHYAMALA ELECTRICALS #38 BOREWELL PROP
20,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:45:10 AM.
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