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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Yenigadele
Type Of Transaction
Expenditures
Activity Code
43929374
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,200
Particulars
ಗ್ರಾ.ಪಂ. ಕಛೇರಿಗೆ ಸ್ಯಾನಿಟೇಸರ್ ಖರೀದಿ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101034323
RAVI MEDICAL STORES
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:16 PM.
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