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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 :
Santhegudda
Type Of Transaction
Expenditures
Activity Code
52434395
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,000
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಎಲ್ಲಾ ಹಳ್ಳಿಗೆಳ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ ಹಾಗೂ ಸಾಮಾಗ್ರಿ ಖರೀದಿಗಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180955037
Sri Manikanta Traders
52,000
PFMS
Account Type:Bank
Account No.:
64180955037
Sri Manikanta Traders
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:25 PM.
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