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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 :
Gudipalli
Type Of Transaction
Expenditures
Activity Code
41884702
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ಈ ಕಾಮಗಾರಿ ಬದಲಾವಣೆ ಕಾಮಗಾರಿಯಾಗಿದ್ದು ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಗೆ ಬಲ್ಪ ವೈರ್ ಡಿಪಿ ಇತರೆ ಖರೀಧಿ ಬಾಬತ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15032200006605
KANCHANA ELECTRICAL STORES
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:34 AM.
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