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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Hebbani
Type Of Transaction
Expenditures
Activity Code
41613384
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
71,980
Particulars
ಪುಣ್ಯಹಳ್ಳಿ ಗ್ರಾಮ ಮೋಟರ್ ಗೆ ಜಿ ಐ ಪೈಪುಗಳ ಖರೀದಿಯ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38444043867
SRI LAKSHMI ELECTRICALS AND HARDWER
71,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:57 AM.
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