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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Sirasgi
Type Of Transaction
Expenditures
Activity Code
41748975
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,625
Particulars
ws
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010039528823
KANTI BASAVESHWAR
39,741
PFMS
Account Type:Bank
Account No.:
919010039528823
KANTI BASAVESHWAR
55,477
PFMS
Account Type:Bank
Account No.:
919010039528823
KANTI BASAVESHWAR
51,886
PFMS
Account Type:Bank
Account No.:
919010039528823
KANTI BASAVESHWAR
43,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:38 PM.
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