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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 :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Channasandra
Type Of Transaction
Expenditures
Activity Code
42566540
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
36,344
Particulars
ಚನ್ನಸಂದ್ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಕೊಳವೆ ಬಾವಿಗಳ ನಿರ್ವಹಣೆಗಾಗಿ ಪಂಪು ಮೋಟಾರ್ ಹಾಗೂ ಕೇಬಲ್ ಖರೀದ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0493101019817
PARIMALA ELECTRICALS
36,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:53 PM.
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