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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 :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Chikkaganganur
Type Of Transaction
Expenditures
Activity Code
40784848
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,310
Particulars
ಚಿಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯ 3 ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ಮೋಟರ್ #38 ಸ್ಟಾರ್ಟರ್ ದುರಸ್ತಿ ನಿರ್ವಹಣೆ ಹಾಗೂ ಸಾಮಗ್ರಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1560101010679
LAKSHMI ELECTRICALS SANTEBENNURU
45,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:52 PM.
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