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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 :
Malur
Type Of Transaction
Expenditures
Activity Code
45045269
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,956
Particulars
ಕರಡಗುರ್ಕಿ ಗ್ರಾಮದ ಕಡೆಯಿಂದ ಬರುವ ಕಾಲುವೆಗೆ ಎಸ್.ಸಿ#47 ಎಸ್.ಟಿ ಜನಾಂಗಗಳ ಕಾಲೋನಿಗೆ ಸೇರಿದ ವೆಂಕಟೇಶ್ ರವರ ಮನೆವರೆಗೆ 1 ಕಡಿತಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042515465
TALUK PANCHAYATH MALUR MISELENIOUS
3,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:01:22 PM.
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