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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 :
Marjenahalli
Type Of Transaction
Expenditures
Activity Code
43850791
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,862
Particulars
ಪಾರೇಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ ಹಾಗೂ ಈಶ್ವರನ ದೇವಸ್ಥಾನ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸಿರುವ ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185201002148
RUSHABH METALS AND PIPES
12,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:01 PM.
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