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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Jakkinakoppa
Type Of Transaction
Expenditures
Activity Code
46141354
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill
Amount (in Rs.)
(in Rs.)
11,165
Particulars
electricity material payment for ARUN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19162200144502
ARUN TRADERS
11,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:04 AM.
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