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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Aland
Village Panchayat & Equivalent :
Nimbarga
Type Of Transaction
Expenditures
Activity Code
42607933
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,067
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35197794010
Daimond Machinery
53,487
PFMS
Account Type:Bank
Account No.:
35197794010
Daimond Machinery
42,980
PFMS
Account Type:Bank
Account No.:
35197794010
Daimond Machinery
43,250
PFMS
Account Type:Bank
Account No.:
35197794010
Daimond Machinery
47,350
PFMS
Account Type:Bank
Account No.:
35197794010
RAJU KHEMU CHAVAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:27:01 AM.
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