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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Village Panchayat & Equivalent :
Sulepet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,000
Particulars
Water supply material purchases to all villages of sulepeth GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181074478
AKSHAY KUMAR KANNI
52,145
PFMS
Account Type:Bank
Account No.:
64181074478
AKSHAY KUMAR KANNI
36,521
PFMS
Account Type:Bank
Account No.:
64181074478
AKSHAY KUMAR KANNI
43,598
PFMS
Account Type:Bank
Account No.:
64181074478
AKSHAY KUMAR KANNI
49,523
PFMS
Account Type:Bank
Account No.:
64181074478
AKSHAY KUMAR KANNI
45,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:04:43 AM.
×