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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44694558
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,048
Particulars
ಕಪ್ಪಲಮಡುಗು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಚಿಕ್ಕಪದ್ಮಘಟ್ಟ ಗ್ರಾಮದಲ್ಲಿ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಗ್ರಾಮದವರೆಗೂ ಪೈಪ್ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
E VEERABHADRAPPA
190,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:44:49 PM.
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