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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Tambur
Type Of Transaction
Expenditures
Activity Code
65414273
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,995
Particulars
Operation #38 maintenance of community sanitary complex1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35178816981
PATIL ENTERPRISES
88,567
PFMS
Account Type:Bank
Account No.:
35178816981
PATIL ENTERPRISES
36,516
PFMS
Account Type:Bank
Account No.:
35178816981
PATIL ENTERPRISES
82,345
PFMS
Account Type:Bank
Account No.:
35178816981
PATIL ENTERPRISES
92,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:37 PM.
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