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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
41801678
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,301
Particulars
ಲಿà²à²à²¾à²ªà³à²° à²à³à²°à²¾à²®à²¦ ವಾಲà³à²ªà³à²ªà²¨ ಮನà³à²¯à²¿à²à²¦ ಪà³à²²à³à²¸à³ ಸà³à²¨à²ªà³à²ªà²¨ ಮನà³à²µà²°à³à²à³ à²à²°à²à²¡à²¿ ದà³à²°à²¸à³à²¥à²¿ ಮತà³à²¤à³ ನà³à²°à³à²®à²²à³à²¯à³à²à²°à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181271976
E Veerabhadrappa
89,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:29 AM.
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