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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 :
Vokkaleri
Type Of Transaction
Expenditures
Activity Code
41944623
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,402
Particulars
Motor winding, and repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1295101014321
SRI CHOWDESWARI ENGINEERING WORKS
9,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:39 AM.
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