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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Koppal
Village Panchayat & Equivalent :
Huligi
Type Of Transaction
Expenditures
Activity Code
54569819
Scheme Name
XV Finance Commission
Voucher Date
06/03/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,566
Particulars
Purchase of monoblok motor for water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040066123
NAVODAYA TRADING COMPANY
54,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:05 AM.
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