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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Urukuntemittur
Type Of Transaction
Expenditures
Activity Code
43668958
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Urukunte mittur GP Chiyandanahalli village Sri shaneswaraswamy temple towards Venkatappa Land New pipe line given collection Materials bill passed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049495
SRINIDHI ENTERPRISES
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:47 PM.
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