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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 :
Kolar
Village Panchayat & Equivalent :
Beglihosahalli
Type Of Transaction
Expenditures
Activity Code
53568468
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,940
Particulars
ಬೆಗ್ಲಿ ಬೆಣಜೇನಹಳ್ಳಿ ಮತ್ತು ಕೋರಗಂಡಹಳ್ಳಿ ಗ್ರಾಮಗಳಿಗೆ ನೀರಿನ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40350100010117
Rayal Hardware
36,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:22 PM.
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