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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695937
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,435
Particulars
ಅಂಬ್ಲಿಕಲ್ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕುನಿಬಂಡೆ ಗ್ರಾಮದ ನಾರಾಯಣಪ್ಪ ಮನೆಯಿಂದ ತಾತಿಕಲ್ಲು ಗ್ರಾಮಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHALAPATHI
250
Deduction
Deduction
CHALAPATHI
994
Deduction
Deduction
CHALAPATHI
994
Deduction
Deduction
CHALAPATHI
500
PFMS
Account Type:Bank
Account No.:
67260100003327
CHALAPATHI
96,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:10:26 AM.
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