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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Holkunda
Type Of Transaction
Expenditures
Activity Code
67662384
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,000
Particulars
Water Supply to villages1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11118101004164
GAYATRI TRADING COMPANY
89,284
PFMS
Account Type:Bank
Account No.:
11118101004164
GAYATRI TRADING COMPANY
92,689
PFMS
Account Type:Bank
Account No.:
11118101004164
GAYATRI TRADING COMPANY
68,547
PFMS
Account Type:Bank
Account No.:
11118101004164
GAYATRI TRADING COMPANY
32,912
PFMS
Account Type:Bank
Account No.:
11118101004164
GAYATRI TRADING COMPANY
78,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:53 PM.
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