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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Avani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,002
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯೆ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಟುಂಬಗಳಿಗೆ ಒಣ ಕಸ ಮತ್ತು ಹಸಿಕಸ ಬುಟ್ಟಿಗಳನ್ನು ಖರೀದಿ ಮಾಡಿದ ಬಾಬತ್ತು 1000 ಬುಟ್ಟಿಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049389
PRIYANKA PLASTIC INDUSRTRIES
99,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:43 PM.
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