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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Urukuntemittur
Type Of Transaction
Expenditures
Activity Code
43669797
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
ಆವಲಮರಕಲಘಟ್ಟ ಗ್ರಾಮಕ್ಕೆ ತುರ್ತು ಪರಿಸ್ಥಿತಿಯ ನಿಮಿತ್ತ ಖಾಸಗಿಯವರ ಕೊಳವೆ ಬಾವಿ ಮೂಲಕ ಮಾರ್ಚ್-2021 ರ ಮಾಹೆಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರನ್ನು ಸರಬರಾಜು ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049495
KRISHNAMURYHY
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:52 AM.
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