eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44694421
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,287
Particulars
ನಂಗಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಎನ್.ಕೊತ್ತೂರು ಗ್ರಾಮದ ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು, ಮೋಟರ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMASHEKAR
250
Deduction
Deduction
SOMASHEKAR
2,286
Deduction
Deduction
SOMASHEKAR
1,500
PFMS
Account Type:Bank
Account No.:
67260100003327
SOMASHEKAR
110,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:51 AM.
×