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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 :
Vadagur
Type Of Transaction
Expenditures
Activity Code
43880250
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,734
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿಗಳಿಗೆ ಔಷದಿ ಸಿಂಪಡಿಸಲು ಸಾಂಕ್ರಾಮಿಕ ರೋಗ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185201002129
AGRO INPUTS CENTER
9,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:17 PM.
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