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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
65804154
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,721
Particulars
Foging At Siranoor Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11141101012668
MOHAMMED HUSSAINK KANNI CONTRACTOR
24,202
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
247
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
25
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:09 AM.
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