eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
40986346
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,900
Particulars
Watara suply bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010093487844
M s Balswamy Engg Work
97,600
PFMS
Account Type:Bank
Account No.:
918010093487844
M s Balswamy Engg Work
95,000
PFMS
Account Type:Bank
Account No.:
918010093487844
M s Balswamy Engg Work
67,900
PFMS
Account Type:Bank
Account No.:
918010093487844
M s Balswamy Engg Work
68,900
PFMS
Account Type:Bank
Account No.:
918010093487844
M s Balswamy Engg Work
63,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:18 PM.
×