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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 :
Dhoolappalli
Type Of Transaction
Expenditures
Activity Code
41789927
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
ದೂಲಪ್ಪಲ್ಲಿ ಗ್ರಾಮದ ಕೊಳವೆ ಬಾವಿಯ ರಿಪೇರಿಗೆ 4 ಸಲ 56 ಪೈಪುಗಳು ಎತ್ತಿ ಇಳಿಸಿದ್ದ ಟ್ರ್ಯಾಕ್ಟರ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0495101018672
Pavithra Electricals
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:18 AM.
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