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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
43163642
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,960
Particulars
Bleaching Powder Parchage (Siranur Village)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
6,460
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
15,500
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
15,500
PFMS
Account Type:Bank
Account No.:
11141101012668
Basavaraj N Chincholi
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:32:20 AM.
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