eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Kolar
  • Block Panchayat & Equivalent :
    Bangarapet
  • Village Panchayat & Equivalent :
    Inora Hosahalli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 05/02/2021 Voucher No XVFC/2020-21/P/69
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 48,710
    Particulars Purchase of Aluminium wire and other water materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:64181221039     		SRI LAKSHMI VENKATESHWARA TRADERS 48,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 06:58:50 AM.
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