eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Devikoppa
Type Of Transaction
Expenditures
Activity Code
65491992
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,533
Particulars
Purchase and maintenance of street lights for villages under Devikoppa Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062542407
K B N TRADERS
41,890
PFMS
Account Type:Bank
Account No.:
89062542407
K B N TRADERS
22,951
PFMS
Account Type:Bank
Account No.:
89062542407
K B N TRADERS
42,390
PFMS
Account Type:Bank
Account No.:
89062542407
K B N TRADERS
38,527
PFMS
Account Type:Bank
Account No.:
89062542407
K B N TRADERS
42,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:55:51 PM.
×