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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Thadigol
Type Of Transaction
Expenditures
Activity Code
54561588
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,972
Particulars
To Purchage water supply Materials from SREE SEETIBAIRAWESWARA TRADERS LAKSHMIPUR CROSS Bill No.437
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181253050
SRI SEETHI BYRAWESHWARA TRADERS
9,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:08 PM.
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