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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Taj Sultanpur
Type Of Transaction
Expenditures
Activity Code
65695871
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
Operation #38 maintenance of community sanitary complex1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11001101008771
Siddarud Basvanappa
95,584
Deduction
Deduction
Siddarud Basvanappa
1,337
Deduction
Deduction
Siddarud Basvanappa
99
Deduction
Deduction
Siddarud Basvanappa
990
Deduction
Deduction
Siddarud Basvanappa
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:18 AM.
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