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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Donimadagu
Type Of Transaction
Expenditures
Activity Code
51371672
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,160
Particulars
ಭುವನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ#47ಪಂಗಡ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಮತ್ತು ಅಳವಡಿಕೆಗೆ ಮೀಸಲಿರಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2889000100144470
MARUTHI ENTERPRISES
48,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:42 AM.
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