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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
R.H.Camp
Type Of Transaction
Expenditures
Activity Code
42005780
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,995
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮತ್ತು ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62432669650
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
89,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:27 AM.
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