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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
V.K.Salgar
Type Of Transaction
Expenditures
Activity Code
66275106
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,013
Particulars
Water Supply to villages1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11008101006852
SRI BASAVA ENTERPRISES
52,380
PFMS
Account Type:Bank
Account No.:
11008101006852
SRI BASAVA ENTERPRISES
59,436
PFMS
Account Type:Bank
Account No.:
11008101006852
RENUKA ENTERPRISES
75,000
PFMS
Account Type:Bank
Account No.:
11008101006852
SRI BASAVA ENTERPRISES
62,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:55:57 AM.
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