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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
44694384
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,578
Particulars
ಎಮ್ಮೇನತ್ತ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಜೋಗಲಕಾಷ್ಠಿ ಗ್ರಾಮದಲ್ಲಿ ಕೊಳವೆಬಾವಿಯಿಂದ ಎಸ್.ಸಿ.ಕಾಲೋನಿಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
SOMASHEKAR
95,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:41:56 AM.
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