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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 :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Kothathi
Type Of Transaction
Expenditures
Activity Code
52993252
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,818
Particulars
purchashign of water supply items
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182172362
SRI BYRAVESHWARA HARDWARE #38 SANITARY
16,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:06 PM.
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