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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Wajgod
Type Of Transaction
Expenditures
Activity Code
44029070
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,823
Particulars
Work Name#58 Street Light Line Expansion Work Location keremane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062201262
DIVINE POWER ELECTRICALS
4,935
PFMS
Account Type:Bank
Account No.:
89062201262
NAVYA ELECTRICALS
43,945
PFMS
Account Type:Bank
Account No.:
89062201262
GP IT WWC CBF ROYALTY GST OTHER CESS ACCOUNT
943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:22 PM.
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