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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 :
Nandikoor
Type Of Transaction
Expenditures
Activity Code
66692201
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,510
Particulars
Operation #38 maintenance of Grey water management system1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11160101005631
Prashanthj Jagadisj PWD Contractor
47,787
Deduction
Deduction
Prashanthj Jagadisj PWD Contractor
683
Deduction
Deduction
Prashanthj Jagadisj PWD Contractor
50
Deduction
Deduction
Prashanthj Jagadisj PWD Contractor
495
Deduction
Deduction
Prashanthj Jagadisj PWD Contractor
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:09 PM.
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