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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
44695278
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,678
Particulars
ಹನುಮನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಅನಂತಪುರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಮತ್ತು ಗ್ರಾಮಕ್ಕೆ ನೀರಿನ ಸೌಲಭ್ಯ ಕಾಮಗಾರಿ ಪೈಪ್ಲೈನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
B N BABU
46,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:52 AM.
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