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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Sidlipura
Type Of Transaction
Expenditures
Activity Code
54753052
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,895
Particulars
water supply bill payments towards Shree Dyamalamba traders holehonnuru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10651101015179
SRI DYAMALAMBA TRADERS
1,938
PFMS
Account Type:Bank
Account No.:
10651101015179
SRI DYAMALAMBA TRADERS
9,263
PFMS
Account Type:Bank
Account No.:
10651101015179
SRI DYAMALAMBA TRADERS
9,835
PFMS
Account Type:Bank
Account No.:
10651101015179
SRI DYAMALAMBA TRADERS
1,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:56 PM.
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