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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Type Of Transaction
Expenditures
Activity Code
63249925
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
299,950
Particulars
KUTTA GP BALLING PRESS WORK BILL WORK CODE 63249925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39493597572
MECHSSMITH INDIA
290,950
Deduction
Deduction
MECHSSMITH INDIA
6,000
Deduction
Deduction
MECHSSMITH INDIA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:32 PM.
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