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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Village Panchayat & Equivalent :
Dhanagere
Type Of Transaction
Expenditures
Activity Code
42726204
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,265
Particulars
to sc street village street light materials purchaise bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1546104000039002
SRI MATHAJI ELECTRICAL AND HARDWARES PROPRIETOR
22,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:37 AM.
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