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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Gullahalli
Type Of Transaction
Expenditures
Activity Code
41825660
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,560
Particulars
ಘನ ಮತ್ತು ಧ್ರವ ತ್ಯಾಜ್ಯ ನಿರ್ವಾಹಣೆಗಾಗಿ ಗೊಲ್ಲಹಳ್ಳಿ ಗೊಡಗಮಂದೆ ಸೋಂಟಿಗಾನಹಳ್ಳಿ ಗುಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ಕಸದ ಬುಟ್ಟಿಗಳ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9449419129
TRADE ZONE
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:17 AM.
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