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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Thimmaravuthanahalli
Type Of Transaction
Expenditures
Activity Code
52091707
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,078
Particulars
ಅಪ್ಪೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ನೀರು ಸರಬರಾಜು ನಿರ್ವಹಣೆಗಾಗಿ ಪಿವಿಸಿ ಸಾಮಗ್ರಿ ಮತ್ತು ಕಟ್ ಔಟ್ಸ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375001000044
SRI POORVIKA STORE
9,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:17 PM.
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