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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Arebilachi
Type Of Transaction
Expenditures
Activity Code
54063151
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,840
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037460833
Sri Manjunatha Treders
48,340
PFMS
Account Type:Bank
Account No.:
919010037460833
Sri Manjunatha Treders
49,200
PFMS
Account Type:Bank
Account No.:
919010037460833
Sri Manjunatha Treders
47,640
PFMS
Account Type:Bank
Account No.:
919010037460833
Sri Manjunatha Treders
49,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:17:00 AM.
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