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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Nelagethanahatti
Type Of Transaction
Expenditures
Activity Code
43553898
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,450
Particulars
43553898 15th finance plan 20-21 - ರಾಮದುರ್ಗ ಗ್ರಾಮದ ಎಸ್.ಸಿ.#47ಎಸ್.ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಬೀದಿ ದೀಪಗಳಿಗೆ ಸಂಬಂಧಿಸಿ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0450101033348
SRI MARALUSIDDESHWARA ELECTRICALS AND HARDWARE
84,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:04 AM.
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