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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kalahangarga
Type Of Transaction
Expenditures
Activity Code
53386357
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,500
Particulars
ಕಲ್ಲಹಂಗರಗಾ ಗ್ರಾಮದ ಉನ್ನತೀಕರಣ ಪೇಂಟಿಂಗ್ ವೈರಿಂಗ್ ಇನ್ವರ್ಟರ್ ಬ್ಯಾಟರಿ ಫ್ಯಾನ್ ಹಾಗೂ ಲೈಟ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035288556
R S DEVAPUR PAINTERS
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:22 PM.
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