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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Beejaganahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,900
Particulars
ಬೀಜಗನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕೋವಿಡ್ -19 ಪಾಸಿಟಿವ್ ಬಂದ ಮನೆಗಳು ಮತ್ತು ಅಂಗನವಾಡಿ ಹಾಗೂ ಶಾಲೆಗಳಿಗೆ ಸ್ಯಾನಿಟೈಷೇನ್ ಮಾಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
79630100005674
LUMIPEX TECHNOLOGIES PVT LTD
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:06 AM.
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