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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Akkihebbalu
Type Of Transaction
Expenditures
Activity Code
53994616
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,925
Particulars
(53994616) ಅಕ್ಕಿಹೆಬ್ಬಾಳು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿ ಪ ಜಾತಿ ಪ ಪಂಗಡ ಬೀದಿಗಳಿಗೆ ಬೀದಿದೀಪ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73200100003916
Sri Bhyraweshwara Electrical Works
78,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:32 AM.
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