eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Sirachand
Type Of Transaction
Expenditures
Activity Code
55445859
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,498
Particulars
????? ???????? ????? ???????????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11103101003882
RAIKOD ENTERPRESIS
73,200
PFMS
Account Type:Bank
Account No.:
11103101003882
RAIKOD ENTERPRESIS
68,200
PFMS
Account Type:Bank
Account No.:
11103101003882
RAIKOD ENTERPRESIS
71,668
PFMS
Account Type:Bank
Account No.:
11103101003882
RAIKOD ENTERPRESIS
80,230
PFMS
Account Type:Bank
Account No.:
11103101003882
RAIKOD ENTERPRESIS
76,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:31:03 AM.
×