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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Aland
Village Panchayat & Equivalent :
Hallisalagar
Type Of Transaction
Expenditures
Activity Code
66126181
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,000
Particulars
Water Supply to villages
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
30,000
PFMS
Account Type:Bank
Account No.:
11007101010138
FRAAN ELECTRICAL MOTOR REWINDING ALAND
40,000
PFMS
Account Type:Bank
Account No.:
11007101010138
FRAAN ELECTRICAL MOTOR REWINDING ALAND
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:55 PM.
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