eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Srinivaspur
Village Panchayat & Equivalent :
Lakshmisagara
Type Of Transaction
Expenditures
Activity Code
43779868
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,139
Particulars
ಲಕ್ಷ್ಮೀಸಾಗರ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸಲು ವಿದ್ಯುತ್ ಉಪಕರಣಗಳ ಖರೀದಿಗಾಗಿ ನೀಡಿರುವ ಬಿಲ್ ಬಾಬತ್ತು ಬಿಲ್ ಸಂಖ್ಯೆ 097
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181393972
SANTHOSH ELECTRICALS AND ENGINEERING WORKS
49,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:51 AM.
×