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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 :
Kolar
Village Panchayat & Equivalent :
Holur
Type Of Transaction
Expenditures
Activity Code
43802062
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,030
Particulars
ಜಡೇರಿ ಗ್ರಾಮದ ಎಸ್ಸಿ ಎಸ್ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮಾಡುವ ಬಾಭತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38439698674
Chandrappa R
14,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:29 AM.
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