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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 :
H.Gollahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಕೋವಿಡ್ -19 ರ 2 ನೇ ಅಲೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಲ್ಲಿ ಸ್ಯಾನಿಟೇಸರ್ ಮಾಡಲು ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ , ಪೆನಾಯಿಲ್ ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181270086
RAVI ENTERPRISES MULBAGAL
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:44 PM.
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