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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 :
Okali
Type Of Transaction
Expenditures
Activity Code
66950801
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
183,676
Particulars
Water Supply to villages1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0459101027038
GAYATRI TRADING COMPANY
49,862
PFMS
Account Type:Bank
Account No.:
0459101027038
Sharanbasaveshwar Enterprises
34,800
PFMS
Account Type:Bank
Account No.:
0459101027038
GAYATRI TRADING COMPANY
49,562
PFMS
Account Type:Bank
Account No.:
0459101027038
GAYATRI TRADING COMPANY
49,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:31 PM.
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