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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 :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Holur
Type Of Transaction
Expenditures
Activity Code
43800823
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,100
Particulars
ಹೋಳೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕಛೇರಿಗೆ ಸದಸ್ಯರು ಕುಳಿತು ಕೊಓಳ್ಳಲು ಪಿ ಟೈಪ್ 20 ಚೇರ್ ಗಳ ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38439698674
ABILASH ENRERPRISES
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:33 AM.
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