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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 :
Gummakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,045
Particulars
ಗುಮ್ಮಕಲ್ಲು ಗ್ರಾ,ಪಂ ಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಸ್ಯಾನಿಟೈಜರ್ ಮಾಡಿಸುವುದಕ್ಕಾಗಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಮತ್ತು ಪೇನಾಯಿಲ್ ನ್ನು ಖರೀದಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181455057
Keerthi enterprises
55,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:14 PM.
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