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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Sira
Village Panchayat & Equivalent :
Chinnenahalli
Type Of Transaction
Expenditures
Activity Code
50904534
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,351
Particulars
Purchase of water supply materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12142100020390
MANASA ENTERPRISES
39,151
PFMS
Account Type:Bank
Account No.:
12142100020390
MANASA ENTERPRISES
54,000
PFMS
Account Type:Bank
Account No.:
12142100020390
Rangantaha Enterprises..
9,800
PFMS
Account Type:Bank
Account No.:
12142100020390
MANASA ENTERPRISES
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:02 AM.
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