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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 :
Koppal
Block Panchayat & Equivalent :
Koppal
Village Panchayat & Equivalent :
Katharaki Gudlanur
Type Of Transaction
Expenditures
Activity Code
43278995
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,715
Particulars
2020-21 ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಕ್ರೀಯಾ ಯೋಜನೆಯಲ್ಲಿ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಪ.ಜಾತಿ ಕಾಲೋನಿಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳ ಸೇವೆಗಳಿಗಾಗಿ ಪಾವತಿಸಲಾಗಿದೆ Bill No#58 955
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040154343
PARVATI ELECTRICALS #38 HARDWARE KOPPAL
76,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:24 AM.
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