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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/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ಸೂರಕುಂಟೆ, ನೆರ್ನಹಳ್ಳಿ, ಯಡಹಳ್ಳಿ ಮತ್ತು ಆರ್,ಗಡ್ಡೂರು ಗ್ರಾಮಗಳ ಸಾರ್ವಜನಿಕ ಬೀದಿಗಳಲ್ಲಿರುವ ವಿದ್ಯುತ್ ಕಂಬಗಳಿಗೆ ಅಳವಡಿಸಲು ವಿದ್ಯುತ್ ಬೀದಿ ದೀಪಗಳನ್ನು ಖರೀದಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181455057
KANCHANA ELECTRICALS STORE PROPRIETOR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:01 PM.
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