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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
66367102
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,843
Particulars
Farahatabad ward 1 Paipline Rajugoud House To Bhootali Pujari House
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
96,104
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
83
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
828
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:31:48 AM.
×