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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 :
Kalaburagi
Village Panchayat & Equivalent :
Kavalaga B
Type Of Transaction
Expenditures
Activity Code
66315719
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
39,707
Particulars
Cleneing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
918010090233060
MOHAMMED HUSSAIN
38,872
Deduction
Deduction
MOHAMMED HUSSAIN
39
Deduction
Deduction
MOHAMMED HUSSAIN
398
Deduction
Deduction
MOHAMMED HUSSAIN
398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:22 AM.
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