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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 :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695768
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,914
Particulars
ಅಂಗೊಂಡಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಅಂಗೊಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ರವಿ ರವರ ಮನೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
G M ARUNKUMAR
144,246
Deduction
Deduction
G M ARUNKUMAR
200
Deduction
Deduction
G M ARUNKUMAR
1,498
Deduction
Deduction
G M ARUNKUMAR
1,498
Deduction
Deduction
G M ARUNKUMAR
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:33 PM.
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