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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Kunkova
Type Of Transaction
Expenditures
Activity Code
50985353
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,790
Particulars
ಕುಂಕೋವ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಯು.ಪಿ.ಎಸ್. ಮತ್ತು ಬ್ಯಾಟರಿ ಖರೀದಿ ------- THUPPADAGIRI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180981454
THUPPADAGIRI ENTERPRISES
58,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:48 AM.
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