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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
44088679
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,420
Particulars
ಕೋಡಂಬಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲನಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಗ್ರಿಗಳ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
DHANALAKSHMI ELECTRICALS AND HARDWARE
35,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:55 PM.
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