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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/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ವರ್ಗ-01 ರ ಖಾತೆಗೆ ಘನದ್ರವ ವಿಲೇವಾರಿ ತ್ಯಾಜ್ಯ ವಾಹನದ ಿನ್ಸ್ಯೂರೆನ್ಸ್ ಮತ್ತು ರಿಜಿಸ್ಟರ್ ಮಾಡಲು ವರ್ಗಾವಣೆ ಮಾಡಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0495101018672
GP OWN Account Varge 1
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:43 AM.
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