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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 :
Mudiyanur
Type Of Transaction
Expenditures
Activity Code
41686979
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,199
Particulars
ಮುಡಿಯನೂರು ಗ್ರಾಮದ ಕುಡಿಯುವ ನಿರು ಸರಬರಾಜು ಕೊಳವೆಬಾವಿಯ ಮೋಟಾರ್ ರೀಪೇರಿಯ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181272051
SHAMALA ELECTRICAL AND BOREWELLS
6,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:44 AM.
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