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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
42093769
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,832
Particulars
Bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0459101027038
RAJASHEKAR CIVIL CONTRCTOR
99,860
PFMS
Account Type:Bank
Account No.:
0459101027038
RAJASHEKAR CIVIL CONTRCTOR
95,863
PFMS
Account Type:Bank
Account No.:
0459101027038
RAJASHEKAR CIVIL CONTRCTOR
31,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:27 PM.
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