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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Venur
Type Of Transaction
Expenditures
Activity Code
43032861
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,974
Particulars
ಕರಿಮಣೇಲು ಗ್ರಾಮದ ಕೈರೋಳಿ ಶಾಲಾ ಬಳಿಯಿಂದ ಖಂಡಿಗ ಶಾಲೆಯವರೆಗೆ ವಿದ್ಯುತ್ ದಾರಿದೀಪ ಅಳವಡಿಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181052411
SRIKRISHNA ELECTRICALS
77,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:24 PM.
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