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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Arjunagi B K
Type Of Transaction
Expenditures
Activity Code
44139120
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,620
Particulars
Mototer Cabul Bush camp pump Rewinding Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062993674
M R Manaufacturer #38 Traders
49,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:48 PM.
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