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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 :
Chincholi
Village Panchayat & Equivalent :
Salgarbasanthpur
Type Of Transaction
Expenditures
Activity Code
65622351
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,011
Particulars
65622351 Salagara Basantapur Gram Tanda For Purchase of Phenyl Bleaching for all Gram Tandas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11158101014903
NEW VEERABHADRESHWAR MOTAR REWINDING AND ENG WORK
65,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:29 PM.
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