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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Udchana
Type Of Transaction
Expenditures
Activity Code
60976068
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,321
Particulars
Gr?.Pa? vy?ptiyallina ell? gr?maga?ige ku?iyuva n?ru nirvaha?e mattu b?rav?la durasthi m???ra r?vai??iga h?1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181070870
SHREE SIDDESHWAR BORWELL WORKS AFZALAPUR
48,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:41:22 AM.
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