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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Lad Mugali
Type Of Transaction
Expenditures
Activity Code
63015054
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
330,000
Particulars
Purchasing of LED bulbs. Wire holders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11073101007064
SHREE KRISHNA ELECTRICAL
82,500
PFMS
Account Type:Bank
Account No.:
11073101007064
SHREE KRISHNA ELECTRICAL
80,910
PFMS
Account Type:Bank
Account No.:
11073101007064
SHREE KRISHNA ELECTRICAL
70,030
PFMS
Account Type:Bank
Account No.:
11073101007064
SHREE KRISHNA ELECTRICAL
11,998
PFMS
Account Type:Bank
Account No.:
11073101007064
SHREE KRISHNA ELECTRICAL
84,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:24:12 PM.
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