eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Thimmaravuthanahalli
Type Of Transaction
Expenditures
Activity Code
55370685
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
???????????????? ?????? ???? ???? ?? ????? ????? ???????????????? ?????? ???? ???? ?? ????? ????? ???????????????? ?????? ???? ???? ?? ????? ????? ???????????????? ?????? ???? ???? ?? ????? ????? ???????????????? ?????? ???? ???? ?? ????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
375001000044
KANCHANA ELECTRICALS STORE PROPRIETOR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:00 AM.
×