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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 :
Savanur
Village Panchayat & Equivalent :
Kadakola
Type Of Transaction
Expenditures
Activity Code
43358877
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,900
Particulars
ಕಡಕೋಳ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಕ್ರೀಷ್ಣಾಪೂರ ಗ್ರಾಮದ ತಾಂಡಾದಲ್ಲಿ ಎಲ್ ಇ ಡಿ ಬಲ್ಬ ಮತ್ತು ಕಂಬ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076237
N S V ENTERPRISES
89,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:26 PM.
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