eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Uppin Betageri
Type Of Transaction
Expenditures
Activity Code
42141281
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,322
Particulars
ಉಪ್ಪಿನಬೆಟಗೇರಿ ಗ್ರಾಮ ಹಾಗೂ ಹನಮನಾಳ ಗ್ರಾಮಗಳ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಗಳ ಬಿದಿ ದೀಪ ಅಳವಡಿಸುವುದು ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
133010076710
M#47S HOOLI HARDWARE
166,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:00 PM.
×