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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
55456560
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,236
Particulars
Pump Motor and Additional Materials at Batlabavanahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEEN KUMAR N M
300
Deduction
Deduction
PRAVEEN KUMAR N M
2,292
Deduction
Deduction
PRAVEEN KUMAR N M
2,292
PFMS
Account Type:Bank
Account No.:
67260100003327
PRAVEEN KUMAR N M
224,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:12 AM.
×