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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Inora Hosahalli
Type Of Transaction
Expenditures
Activity Code
41549513
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,580
Particulars
ಗಾಂಧಿನಗರ ಗ್ರಾಮದ ಬೋರ್ವೇಲ್ ಬೋರು ಸ್ಟಾನಿಂಗ್ ಮತ್ತು 7 ಪೈಪ್ ಪಂಚಾಯತಿಗೆ ಕಳುಹಿಸಿದ್ದು ಮತ್ತು ಸವೀರ್ಸ್ ಚಾರ್ಚ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181221039
RAMEGOWDA
7,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:18 AM.
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