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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
43662416
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,692
Particulars
ಎಂ,ಕೊತ್ತೂರು ಗ್ರಾಮದ ಶ್ರೀನಿವಾಸ ರವರ ಮನೆ ಹತ್ತಿರ ದಲ್ಲಿ ನಿರ್ಮಾಣ ಮಾಡಿದ ಹೊಸ ಸಿಸ್ಟನ್ ಗೆ ಆದ ಸಾಮಾಗ್ರಿಗಳ ಖರ್ಚು ಹಾಗೂ ಸಿಮೇಂಟ್ ಕೆಲಸಗಾರರ ಕೂಲಿ ಖರ್ಚು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10527101049495
AMARANARAYANA RAJU
13,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:13 PM.
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