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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 :
Kalaburagi
Block Panchayat & Equivalent :
Aland
Village Panchayat & Equivalent :
Hallisalagar
Type Of Transaction
Expenditures
Activity Code
54356263
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11007101010138
FRAAN ELECTRICAL MOTOR REWINDING ALAND
40,000
PFMS
Account Type:Bank
Account No.:
11007101010138
Shanti Electricals
45,000
PFMS
Account Type:Bank
Account No.:
11007101010138
Shanti Electricals
35,000
PFMS
Account Type:Bank
Account No.:
11007101010138
BAAJE ELECTRICAL
40,000
PFMS
Account Type:Bank
Account No.:
11007101010138
BULBULE TRADERS ALAND
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:49:22 AM.
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