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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Karadahalli
Type Of Transaction
Expenditures
Activity Code
50576375
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,720
Particulars
water supply material purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
47,000
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
63,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:53 AM.
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