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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Kurudamale
Type Of Transaction
Expenditures
Activity Code
41644799
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,901
Particulars
à²à³à²²à³à²µà²¨à²¾à²¯à²à²¨à²¹à²³à³à²³à²¿ à²à³à²°à²¾à²®à²¦ ಮà³à²à³à²¯à²°à²¸à³à²¤à³à²¯à²¿à²à²¦ ಸರà³à²à²¾à²°à²¿ ಶಾಲà³à²¯à²µà²°à³à²à³ à²à²°à²à²¡à²¿ ದà³à²°à²¸à³à²¥à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181271976
Vishwanath C
57,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:07 PM.
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