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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 :
Nandikoor
Type Of Transaction
Expenditures
Activity Code
62650378
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
81,815
Particulars
ಕೋಟನೂರ ಡಿ ಗ್ರಾಮಗಳಲ್ಲಿಯ ಚಿರಂಡಿಗಳನ್ನು ಸ್ವಚ್ಚಿಗೊಳಿಸುವುದು ಮತ್ತು ದುರಸ್ಥಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ LED CFL ಇನ್ನಿತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11160101005631
S B ENTERPRISES
31,475
PFMS
Account Type:Bank
Account No.:
11160101005631
S B ENTERPRISES
30,548
PFMS
Account Type:Bank
Account No.:
11160101005631
S B ENTERPRISES
19,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:05:38 AM.
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