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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Huttur
Type Of Transaction
Expenditures
Activity Code
51605367
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,620
Particulars
ಹà³à²¤à³à²¤à³à²°à³ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¿à²¤à²¿ ವà³à²¯à²¾à²ªà³à²¤à²¿à²¯ à²à³à²°à²¾à²®à²à²³à²¿à²à³ 1000 à²à²¸à²¦ ಬà³à²à³à²à²¿ à²à²°à³à²¦à²¿à²¸à²²à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38436404338
Lakshmi Venkateshwara Enterprises
99,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:39 PM.
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