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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Galagi
Type Of Transaction
Expenditures
Activity Code
65471258
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
104,175
Particulars
Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
26,820
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
11,876
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
30,119
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
13,015
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
13,823
PFMS
Account Type:Bank
Account No.:
89062745430
BASAVA ELECTRICALS
8,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:40:26 AM.
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