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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 :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Marjenahalli
Type Of Transaction
Expenditures
Activity Code
43855210
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,620
Particulars
ಯಲವಾರ ಗ್ರಾಮದ ಶುದ್ದ ನೀರು ಘಟಕ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಮತ್ತು ಬಿಡಿಬಾಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185201002148
ROYAL HARDWERE CENTRE
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:58:43 AM.
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