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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Hulibele
Type Of Transaction
Expenditures
Activity Code
43775037
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,952
Particulars
à ²Âà ²¿à ²Âà ³Âà ²Âà ²¹à ³Âà ²¸à ²¹à ²³à ³Âà ²³à ²¿ à ²Âà ³Âà ²°à ²¾à ²®à ²¦ à ²¦à ²¿à ²Âà ²¦ à ²»à ² à ²Âà ²¬à ²°à ³Âà ²¶à ³ à ²®à ²¨à ³Âà ²µà ²°à ³Âà ²Âà ³ à ²ªà ³Âà ²ªà ³ à ²²à ³Âà ²¨à ³ à ²Âà ²¾à ²®à ²Âà ²¾à ²°à ²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182992793
RAMESH BABU Y N
27,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:16 PM.
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