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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
43864421
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,828
Particulars
N95 Face mask Normal Mask Hand Sanitizer 500 ml crona kit Dress and Shoes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
Sai Entrepreneurs
99,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:24 AM.
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