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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 :
Yadrami
Village Panchayat & Equivalent :
Aralgundagi
Type Of Transaction
Expenditures
Activity Code
66065590
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11041101010509
NEW SANGAMESHWAR ENTERPRISES
39,412
PFMS
Account Type:Bank
Account No.:
11041101010509
NEW SANGAMESHWAR ENTERPRISES
38,007
PFMS
Account Type:Bank
Account No.:
11041101010509
NEW SANGAMESHWAR ENTERPRISES
42,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:35 PM.
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