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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
43813868
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,920
Particulars
ಹೋಳೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕಛೇರಿಗೆ 2 ಟೇಬಲ್ ಖರೀದಿ ಮತ್ತು 5 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
51,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:01 PM.
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