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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Nandikoor
Type Of Transaction
Expenditures
Activity Code
62650220
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,947
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11160101005631
PRATIKSHA PWD #38 PRE CONTRACTOR
85,709
Deduction
Deduction
PRATIKSHA PWD #38 PRE CONTRACTOR
100
Deduction
Deduction
PRATIKSHA PWD #38 PRE CONTRACTOR
2,138
Deduction
Deduction
PRATIKSHA PWD #38 PRE CONTRACTOR
1,000
Deduction
Deduction
PRATIKSHA PWD #38 PRE CONTRACTOR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:13 PM.
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