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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 :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Guttaragi
Type Of Transaction
Expenditures
Activity Code
55508203
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,050
Particulars
Water Supply Material Purchease
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062744334
SHREE BHAGYASHREE ELECTRICALS AND MOTORS SINDAGI
49,750
PFMS
Account Type:Bank
Account No.:
89062744334
SHREE BHAGYASHREE ELECTRICALS AND MOTORS SINDAGI
48,800
PFMS
Account Type:Bank
Account No.:
89062744334
SHREE BHAGYASHREE ELECTRICALS AND MOTORS SINDAGI
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:39 AM.
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