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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 :
Urukuntemittur
Type Of Transaction
Expenditures
Activity Code
43701220
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,514
Particulars
ಎಂ,ಕೊತ್ತೂರು ಗ್ರಾಮದ ವಿದ್ಯುತ್ ಕಂಬಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸಿದ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಗಳನ್ನು ರಿಪೇರಿ ಮಾಡಿದ ಕೂಲಿಯ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049495
AMARANARAYANA RAJU
7,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:58 PM.
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