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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Solur
Type Of Transaction
Expenditures
Activity Code
44253882
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,752
Particulars
ಕಲ್ಯಾಣಪುರ ಮತ್ತು ಕಲ್ಯಾಣಪುರ ಪ.ಜಾತಿ ಕಾಲೋನಿ ಮತ್ತು ತಟ್ಟೇಕೆರೆ ವಾರ್ಡ್ ತಟ್ಟೇಕೆರೆ ಕಾಲೋನಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಗ್ರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060169
RIDHI SIDHI HARDWARE AND ELECTRICALS
94,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:02 PM.
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