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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 :
Karekatte
Type Of Transaction
Expenditures
Activity Code
44517387
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,737
Particulars
ಕರೇಕಟ್ಟೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಬೀದಿ ದೀಪ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101216614771
HARI OM ELECTRICAL AND PUMPS
123,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:49 PM.
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