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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
51389349
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,679
Particulars
ಹುಂಗೇನಹಳ್ಳಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ದೊಡ್ಡಕಡತೂರು ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042515465
G L Krishnareddy
177,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:32:09 PM.
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