eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Vokkaleri
Type Of Transaction
Expenditures
Activity Code
41876902
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,422
Particulars
ಬಣà²à²¨à²¹à²³à³à²³à²¿ à²à³à²°à²¾à²®à²¦ à²à²¸à³.ಸಿ.#47à²à²¸à³.à²à²¿ à²à²¾à²²à³à²¨à²¿à²¯à²²à³à²²à²¿ à²à²°à²à²¡à²¿à²à²³ ಸà³à²µà²à³à²à²¤à³ ಮತà³à²¤à³ ತà³à²¯à²¾à²à³à²¯ ವಿಲà³à²µà²¾à²°à²¿1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1295101014321
NARAYANASWAMY C CONTRACTOR
9,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:00 AM.
×