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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
65804370
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,970
Particulars
Farahatabad Village Ward -02 LED Bulb Fixing Bill
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
92,975
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
950
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
95
Deduction
Deduction
MOHM MOSEEN CONTRACTOR
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:59:38 AM.
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