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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Gejjehalli
Type Of Transaction
Expenditures
Activity Code
55815366
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Gururayapattan Solar street light payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12352200088230
SHRI VEERABADRESHWAR SOLAR ENTERPRISES
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:23 PM.
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