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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
60814301
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
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.)
164,670
Particulars
REPAIRS TO COMMUNITY TOILET AT NAGANAHALLI VILLAGE IN KALABURGAI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
MALLAPPA HANAMANTH
161,211
Deduction
Deduction
MALLAPPA HANAMANTH
1,647
Deduction
Deduction
MALLAPPA HANAMANTH
165
Deduction
Deduction
MALLAPPA HANAMANTH
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:03 AM.
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