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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 :
Bolanahalli
Type Of Transaction
Expenditures
Activity Code
42253310
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,250
Particulars
ಬೋಳನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗಾಗಿ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಮಾಡಲಾದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
310901000003987
AAI MATHIJI HARDWARE ELECTRICAL AND PAINT
22,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:38:46 AM.
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