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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 :
Harale
Type Of Transaction
Expenditures
Activity Code
21266240
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
74,000
Particulars
ನ್ಯೂಟೆಕ್ ಸೋಲಾರ್ ರವರಿಗೆ ಸೋಲಾರ್ ಅಳವಡಿಕೆ ಬಾಬ್ತು ಪಾವತಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1546104000039039
NUETECH SOLAR SYSTEMS PVT Ltd
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:44 PM.
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