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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Yadrami
Village Panchayat & Equivalent :
Kadkol
Type Of Transaction
Expenditures
Activity Code
65573352
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,968
Particulars
Any other operation and maintenance needs related to solid waste management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13062200102261
MALLAPPA DESAI NAIKODI
10,000
PFMS
Account Type:Bank
Account No.:
13062200102261
NAGAMMA YAMANAPPA
10,000
PFMS
Account Type:Bank
Account No.:
13062200102261
DEVAPPA SAIBANNA NAIKODI
23,406
PFMS
Account Type:Bank
Account No.:
13062200102261
MALKAPPA YALLAPPA KOLUR
24,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:57 PM.
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