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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Huttur
Type Of Transaction
Expenditures
Activity Code
53481429
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,720
Particulars
ವಿà²à³à²à²ªà³à²ªà²¨à²¹à²³à³à²³à²¿ à²à³à²°à²¾à²®à²¦à²²à³à²²à²¿ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ ನಿರà³à²µà²¹à²£à³ ಹಾà²à³ ಬಿಡಿ ಬಾಠà²à²°à³à²¦à²¿
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
27,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:59 PM.
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