eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
60711493
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,296
Particulars
PROVIDING AND LAYING PIPELINE IN S ONI AT ITGA AHMEDABAD VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
AKASH HARALAYYA
287,025
Deduction
Deduction
AKASH HARALAYYA
5,986
Deduction
Deduction
AKASH HARALAYYA
2,993
Deduction
Deduction
AKASH HARALAYYA
299
Deduction
Deduction
AKASH HARALAYYA
2,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:08 PM.
×