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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 :
Tumakuru
Block Panchayat & Equivalent :
Kunigal
Village Panchayat & Equivalent :
Bilidevalaya
Type Of Transaction
Expenditures
Activity Code
41811211
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,871
Particulars
Repair and purchase of water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508104000031718
SRI BASAVESHWARA ELECTRICALS
21,380
PFMS
Account Type:Bank
Account No.:
1508104000031718
SRI BASAVESHWARA ELECTRICALS
23,600
PFMS
Account Type:Bank
Account No.:
1508104000031718
Y L Lokesh
36,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:18 AM.
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