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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 :
Mulbagal
Village Panchayat & Equivalent :
Byrakur
Type Of Transaction
Expenditures
Activity Code
41888453
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,704
Particulars
ಬೈರಕೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಪೂಜೆನಹಳ್ಳಿ ಹಿರಣ್ಯಗೌಡನಹಳ್ಳಿ ಜೆಓಬೇನಹಳ್ಳಿ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಹಳೆ ಬಾಕಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38425286815
VIJAYA LAKSHMI ELECTRICALS AND HARDWARE
48,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:04 AM.
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