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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Chandagalu
Type Of Transaction
Expenditures
Activity Code
51704128
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,750
Particulars
ಚಲ್ಲನಾಯಕನಹಳ್ಳಿ ದೊಡ್ಡಕೊತ್ತಗೆರೆ ಮತ್ತು ರಾಯಶೆಟ್ಟಿಪುರ ಗ್ರಾಮದಲ್ಲಿ ಪ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489104000035219
M#47S GURU ENRERGY TECHNOLOGIES
99,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:59 AM.
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