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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 :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Marikatti
Type Of Transaction
Expenditures
Activity Code
41459694
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,200
Particulars
ಮರಿಕಟ್ಟಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ 5 ಗ್ರಾಮಗಳಿಗೆ ಸಿಎಪ್ಎಲ್ ಬಲ್ಬ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062864526
Divya Shakti Electricals
48,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:30 AM.
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