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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
44695614
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,286
Particulars
ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಬಿ.ಸಿ.ಎಂ. ಹಾಸ್ಟೆಲ್ ಗೆ ಮಳೆ ನೀರು ಕೊಯ್ಲು ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A M NARAYANA REDDY
250
Deduction
Deduction
A M NARAYANA REDDY
983
Deduction
Deduction
A M NARAYANA REDDY
983
Deduction
Deduction
A M NARAYANA REDDY
500
PFMS
Account Type:Bank
Account No.:
67260100003327
A M NARAYANA REDDY
95,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:50:51 PM.
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