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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Molakalmuru
Village Panchayat & Equivalent :
Rayapura
Type Of Transaction
Expenditures
Activity Code
43432611
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,089
Particulars
43432611 ಮ್ಯಾಸರಹಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣಾ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4241101009071
MARULA SIDDESHWARA ELECTRICAL #38 HARDWARE
10,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:13 PM.
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