eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Huttur
Type Of Transaction
Expenditures
Activity Code
40975501
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
ಹೊಳಲಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಪಂಪ್ ಮೋಟಾರ್ ಪೈಪುಗಳು ಎತ್ತಿ ಇಳಿಸಿರುವ ಹಾಗೂ ಹೊಸ ಪ್ಯಾನಲ್ ಬೋರ್ಡ್ ಖರೀದಿಸಿರುವ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38436404338
Appojappa V S#47O Venkatamuniyappa
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:19 AM.
×