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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Manturga
Type Of Transaction
Expenditures
Activity Code
41947978
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,310
Particulars
ಆಸೋಗಾ ಗ್ರಾಮದಲ್ಲಿ 80 ವಿಧ್ಯುತ ಪೊಲಗಳಿಗೆ ಎಲ್.ಇ.ಡಿ.ಲ್ಯಾಟ್ ಖರಿದಿ ಹಾಗೂ ದುರಸ್ಥಿ ಪಡಿಸಿ ಮತ್ತು ನಿರ್ವಹಣಿ ಮಾಡುವುದ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063038145
PATIL ELECTRICALS
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:49 AM.
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