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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Mandeval
Type Of Transaction
Expenditures
Activity Code
54511282
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,230
Particulars
Mandewal gp in Ward No4 Handi cap house street solar Lamps installation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62432416553
SHREE NAGARATNA SOLAR AGENCY
31,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:03 PM.
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