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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695832
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,042
Particulars
ಎಮ್ಮೇನತ್ತ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕನ್ನತ್ತ ಗ್ರಾಮದ ಎಸ್.ಸಿ. ಕಾಲೋನಿಯವರೆಗೆ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
MARAPPA B
47,662
Deduction
Deduction
MARAPPA B
100
Deduction
Deduction
MARAPPA B
490
Deduction
Deduction
MARAPPA B
490
Deduction
Deduction
MARAPPA B
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:25 AM.
×