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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 :
Kamalapur
Village Panchayat & Equivalent :
Lad Mugali
Type Of Transaction
Expenditures
Activity Code
66253370
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Sanitation and Bleaching powder purchasing at Ladmugali GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11073101007064
VIRAJ TRADERS
48,900
PFMS
Account Type:Bank
Account No.:
11073101007064
VIRAJ TRADERS
35,100
PFMS
Account Type:Bank
Account No.:
11073101007064
VIRAJ TRADERS
49,500
PFMS
Account Type:Bank
Account No.:
11073101007064
VIRAJ TRADERS
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:55:08 PM.
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