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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 :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Amarapura
Type Of Transaction
Expenditures
Activity Code
43699749
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,486
Particulars
ಅಮರಾಪುರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ 6 ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ದುರಸ್ಥಿ ಹಾಗೂ ನಿರ್ವಹಣೆ.480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181986735
Mahalaxmi Electricals
29,736
PFMS
Account Type:Bank
Account No.:
64181986735
Mahalaxmi Electricals
33,866
PFMS
Account Type:Bank
Account No.:
64181986735
Mahalaxmi Electricals
39,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:32 AM.
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