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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Sedam
Village Panchayat & Equivalent :
Medak
Type Of Transaction
Expenditures
Activity Code
42246206
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
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.)
46,814
Particulars
SLWM Vehicle Diesel and Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11027100009488
SHREE PETROLIUM
11,000
PFMS
Account Type:Bank
Account No.:
11027100009488
SHREE PETROLIUM
27,814
PFMS
Account Type:Bank
Account No.:
11027100009488
SHREE PETROLIUM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:57 PM.
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