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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Belagallu
Type Of Transaction
Expenditures
Activity Code
51293260
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,299
Particulars
ಬೆಳಗಲ್ಲು ಗ್ರಾಮದ ಗ್ರಂಥಾಲಯಕ್ಕೆ 4 ಟೇಬಲ್,20 ಕುರ್ಚಿ,ಕಪಾಟು ಹಾಗೂ ಪುಸ್ಸಕಗಳು ಖರೀದಿ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181761664
R S ENTERPRISES
80,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:41 AM.
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