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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Devarayasamudra
Type Of Transaction
Expenditures
Activity Code
43720604
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,780
Particulars
ದೇವರಾಯಸಮುದ್ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67300100001765
S V ENTERPRISES
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:58 PM.
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