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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 :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Shirol
Type Of Transaction
Expenditures
Activity Code
51591320
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
ಶಿರೋಳ ಗ್ರಾಮದ 5 ನೇ ವಾರ್ಡಿನ ಎಮ್.ಸಿ. ಎಸ್ ಗಂಡು ಮಕ್ಕಳ ಶಾಲೆಗೆ ಮಕ್ಕಳ ಶಾಲೆಗೆ ಪೀಠೋಪಕರಣ ಖರೀದಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64380100002036
SUPREME FURNPTURES HUBLI
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:37 PM.
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