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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Aland
Village Panchayat & Equivalent :
Narona
Type Of Transaction
Expenditures
Activity Code
66275982
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,300
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11031101012747
CHETAN ENTERPRISES
22,000
PFMS
Account Type:Bank
Account No.:
11031101012747
CHETAN ENTERPRISES
14,300
PFMS
Account Type:Bank
Account No.:
11031101012747
CHETAN ENTERPRISES
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:06 AM.
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