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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 :
Kyalanur
Type Of Transaction
Expenditures
Activity Code
40860134
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ಕ್ಯಾಲನೂರು ಗ್ರಾಮದ 1 2 ಮತ್ತು 3 ನೇ ವಾರ್ಡ್ ಗಳಲ್ಲಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಹಾಕಿರುವ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0493101019794
M B BAIREGOWDA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:51:47 AM.
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