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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 :
Dhoolappalli
Type Of Transaction
Expenditures
Activity Code
41790431
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,126
Particulars
ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ನಿರ್ವಹಣಾ ಘಟಕದ ಕಸ ವಿಲೇವಾರಿ ಘಟಕಕ್ಕೆ ಮಾನ್ಯ ಮುಖ್ಯ ಕಾರ್ಯನಿರ್ವಹಣಾಧಿಕಾರಿಗಳ ಆದೇಶದಂತೆ ಖಾತೆ ನಂ15012200005146 ವರ್ಗಾಯಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0495101018672
M#47S TOTAL SANITATION CAMPAIGN
260,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:40 AM.
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