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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Karadahalli
Type Of Transaction
Expenditures
Activity Code
50566898
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,087
Particulars
ಕರಡಹಳ್ಳಿ ಫ್ರೌಢ ಶಾಲೆಗೆ ಮೋಟರ್ ಸಾಮಗ್ರಿ ಖರಿದಿಸಿದ ಬಾಬ್ಬತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
99,577
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
78,057
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
24,532
PFMS
Account Type:Bank
Account No.:
73140100002516
BALAJI TRADING COMPANY
54,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:37 AM.
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