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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Chengta
Type Of Transaction
Expenditures
Activity Code
66535514
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,730
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.:
64181074310
NEW STAR ELECTRIC MECHANIC HALLIKHED B
7,830
PFMS
Account Type:Bank
Account No.:
64181074310
NEW STAR ELECTRIC MECHANIC HALLIKHED B
6,980
PFMS
Account Type:Bank
Account No.:
64181074310
NEW STAR ELECTRIC MECHANIC HALLIKHED B
8,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:55 PM.
×