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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Bandarwada
Type Of Transaction
Expenditures
Activity Code
66534031
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
200,000
Particulars
water supply to villeges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181070654
SAINATH ENTERPRISES
43,010
PFMS
Account Type:Bank
Account No.:
64181070654
Sharan Enterprises
65,490
PFMS
Account Type:Bank
Account No.:
64181070654
Sharan Enterprises
49,510
PFMS
Account Type:Bank
Account No.:
64181070654
RENUKA ENTERPRISES
41,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:53 PM.
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