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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Gudipalli
Type Of Transaction
Expenditures
Activity Code
41853037
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,384
Particulars
ಈ ಕಾಮಗಾರಿ ಬದಲಾವಣೆ ಕಾಮಗಾರಿಯಾಗಿದ್ದು . ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂ ರಿಜಿಸ್ಟರ್ ಬುಕ್ ಪಾರಂ 9 ಖರೀಧಿಸಿರುವ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15032200006605
Orient Enterprises
10,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:41 AM.
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