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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Kambadalu Hosuru
Type Of Transaction
Expenditures
Activity Code
65111546
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,205
Particulars
Water Items Purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
30,715
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
57,820
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
30,650
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
8,614
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
16,331
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
11,216
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
11,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:09 PM.
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