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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 :
Vijayapura
Block Panchayat & Equivalent :
Thikota
Type Of Transaction
Expenditures
Activity Code
56327820
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,942
Particulars
sinking of borewell and fixing moter near smahan at toravi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08792250002451
SHRIDHAR D BIRADAR
148,937
Deduction
Deduction
SHRIDHAR D BIRADAR
1,569
Deduction
Deduction
SHRIDHAR D BIRADAR
157
Deduction
Deduction
SHRIDHAR D BIRADAR
3,140
Deduction
Deduction
SHREESHAIL Y PATED
3,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:23 AM.
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