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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 :
Thimmaravuthanahalli
Type Of Transaction
Expenditures
Activity Code
52094962
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,405
Particulars
ತಿಮ್ಮರಾವುತನಹಳ್ಳಿ ಅಲ್ಪಸಂಖ್ಯಾತರ ಕಾಲೋನಿಯ ಪ್ಯಾರೂಸಾಬ್ ಮನೆಯಿಂದ ಮುನಿರ್ ಸಾಬ್ ಮನೆಯವರೆಗೆ 6 ಇಂಚು ಪಿವಿಸಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375001000044
G Narayanaswamy
24,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:35 AM.
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