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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Belur
Village Panchayat & Equivalent :
Kodihalli
Type Of Transaction
Expenditures
Activity Code
66413547
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,180
Particulars
water supply maintainace material bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181628000
THEJAS TRADERS
11,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:51 AM.
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