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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 :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Sirivar
Type Of Transaction
Expenditures
Activity Code
51829586
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2021
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.)
89,702
Particulars
ಸಿರಿವಾರ ಗ್ರಾಮದ ಗ್ರಂಥಾಲಯದಲ್ಲಿ ಪುಸ್ತಕಗಳ ಖರೀದಿ ಮತ್ತು ರ್ಯಾಕ್ 3 ಲಾಂಟ್ ಟೇಬಲ್ 1 ಪ್ಲಾಸ್ಟಿಕ್ ಚೇರ್ 10 ಖರೀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181739774
SRI CHAITANYA AGENCIES
89,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:48 AM.
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