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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Araleswara
Type Of Transaction
Expenditures
Activity Code
48323139
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,402
Particulars
15 ನೇ ಹಣಕಾಸಿನ ಅನುದಾನದಲ್ಲಿ 3 ಗ್ರಾಮಗಳ ಬೀದಿ ದೀಪ ಕಂಬಗಳಿಗೆ ವಿದ್ಯೋತ ಬಲ್ಪ ಹಾಗೂ ವೈಯರ ಖರಿದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181082821
veerabhadreshwar traders
52,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:07 AM.
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