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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Daginakatte
Type Of Transaction
Expenditures
Activity Code
55557125
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
purchasing of dustbin for swm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0578101024860
B G BASAVANA GOWDA P W D CONTRACTOR
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:32:17 PM.
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