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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
43669028
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
ಬಂಡಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ವಿದ್ಯುತ್ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಹಾಗೂ 2 ಹೊಸ ವಿದ್ಯುತ್ ಕಂಬಗಳ ಅಳವಡಿಕೆ ಹಾಗೂ 3 ವಿದ್ಯುತ್ ಕಂಬಗಳ ಕಲೆಕ್ಷನ್ ಗೆ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049495
SRK ELECTRICLS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:37 AM.
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