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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Addagal
Type Of Transaction
Expenditures
Activity Code
42509005
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,833
Particulars
ಕುಂಟೋರಪಲ್ಲಿ ಗ್ರಾಮದ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಹಾಗೂ ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181377643
NARESH BABU
18,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:39 AM.
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