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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 :
Narasapura
Type Of Transaction
Expenditures
Activity Code
53015344
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,572
Particulars
ಖಾಜಿಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಅಪ್ಪಯ್ಯಪ್ಪ ಮನೆಯಿಂದ ನಾರಾಯಣಸ್ವಾಮಿ ಮನೆವರೆಗೂ ಸಿಸಿ ಚರಂಡಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185201002146
MANOJ KUMAR K
319,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:13 AM.
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