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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Kurudamale
Type Of Transaction
Expenditures
Activity Code
41623750
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,850
Particulars
ಸಿದ್ದಘಟ್ಟ ಗ್ರಾಮದ ಎಸ್.ಸಿ.ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ಖರೀದಿ ಮತ್ತು ಅಳವಡಿಸಿರುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181271976
Kanchana Electrical Stores
49,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:26 AM.
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