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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Avani
Type Of Transaction
Expenditures
Activity Code
41857432
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,970
Particulars
ಚೋಳಂಗುಂಟೆ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ಬ್ಲೀಚಿಂಗ್ ಸಿಂಪಡಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049389
VENKATESH M
30,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:09 PM.
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