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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 :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
43213362
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,650
Particulars
Water Suply Motar Stoter Mentainence #38 Cable Purchage Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
18,835
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
23,150
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
22,315
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
24,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:21:50 PM.
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