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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
41945111
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
Thirumalakoppa #38 Mylandahalli pipe line Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1295101014321
SABAH ENTERPRISES
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:29 AM.
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