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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Naribol
Type Of Transaction
Expenditures
Activity Code
65752577
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
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.:
11022101060629
Basava Electricals Works
17,230
PFMS
Account Type:Bank
Account No.:
11022101060629
Basava Electricals Works
49,400
PFMS
Account Type:Bank
Account No.:
11022101060629
Basava Electricals Works
35,000
PFMS
Account Type:Bank
Account No.:
11022101060629
Basava Electricals Works
49,990
PFMS
Account Type:Bank
Account No.:
11022101060629
Basava Electricals Works
49,880
PFMS
Account Type:Bank
Account No.:
11022101060629
Basava Electricals Works
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:57:56 PM.
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