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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Mallenahalli (Bindiga)
Type Of Transaction
Expenditures
Activity Code
42504262
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
M ಕುಮಾರಗಿರಿ ಬಸ್ ನಿಲ್ದಾಣದ ಹತ್ತಿರ ಇರುವ ಹೈಮಾಸಕ್ ವಿದ್ಯುತ್ ಕಂಬಕ್ಕೆ 4 100 LED ಬೀದಿ ದೀಪ ಕರೀದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12254100004108
SLR ELECTRICALS AND HARDWARE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:33 PM.
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