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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 :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
55412219
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,349
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Amman Drilling Company Amman Rig Service Shikaripu
88,588
Deduction
Deduction
Amman Drilling Company Amman Rig Service Shikaripu
94
Deduction
Deduction
Amman Drilling Company Amman Rig Service Shikaripu
934
Deduction
Deduction
Amman Drilling Company Amman Rig Service Shikaripu
1,866
Deduction
Deduction
Amman Drilling Company Amman Rig Service Shikaripu
1,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:19:50 AM.
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