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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Kambadalu Hosuru
Type Of Transaction
Expenditures
Activity Code
65954185
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,000
Particulars
Items Purchases Gp Kambadal hosuru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
83,000
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
76,500
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
71,000
PFMS
Account Type:Bank
Account No.:
64181238509
SHREE TRADERS
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:00 AM.
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