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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Yadrami
Village Panchayat & Equivalent :
Aralgundagi
Type Of Transaction
Expenditures
Activity Code
61516464
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11041101010509
BHIMALLI TRADERS MANDEVAL
68,750
PFMS
Account Type:Bank
Account No.:
11041101010509
BHIMALLI TRADERS MANDEVAL
59,147
PFMS
Account Type:Bank
Account No.:
11041101010509
BHIMALLI TRADERS MANDEVAL
22,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:15 PM.
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