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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Yadrami
Village Panchayat & Equivalent :
Aloor
Type Of Transaction
Expenditures
Activity Code
66134505
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Water Supply to villages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11022101047992
S R TRADERS
30,700
PFMS
Account Type:Bank
Account No.:
11022101047992
S R TRADERS
49,000
PFMS
Account Type:Bank
Account No.:
11022101047992
S R TRADERS
31,800
PFMS
Account Type:Bank
Account No.:
11022101047992
S R TRADERS
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:01:19 AM.
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