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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Ganjigatti
Type Of Transaction
Expenditures
Activity Code
42835225
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,246
Particulars
Repair and Maintenance of Drinking Water Supply Borewell Motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83180100003296
MALTESH REWINDING WORKS
7,434
PFMS
Account Type:Bank
Account No.:
83180100003296
MALTESH REWINDING WORKS
9,086
PFMS
Account Type:Bank
Account No.:
83180100003296
MALTESH REWINDING WORKS
9,168
PFMS
Account Type:Bank
Account No.:
83180100003296
MALTESH REWINDING WORKS
9,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:32 PM.
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