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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Chinya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
45,501
Particulars
ಡಿಸಿಬಿಲ್ 20ರ ಚಿಣ್ಯ ಗರಾಮ ಪಂಚಾತಿ ವ್ಯಾಫ್ತಿಗೆ ಸೇರಿದ ಗ್ರಾಮಗಳ ಬೀದಿಗಳಿಗೆ ವಿದ್ಯುತ್ ಬೀದಿ ದೀಪ ಖರೀದಿ ಹಾಗೂ ಬಿಡಿಭಾಗಗಳ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73550100009781
ZAMA ELECTRICALS
45,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:29 AM.
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