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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Vaddanal
Type Of Transaction
Expenditures
Activity Code
54846789
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
xv finance expenditure on solar roof top
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
power one micro systems pvt ltd
8,000
Deduction
Deduction
power one micro systems pvt ltd
8,000
PFMS
Account Type:Bank
Account No.:
6371302879
power one micro systems pvt ltd
384,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:21 PM.
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