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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Kattemalalavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
79,515
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಹ್ಯಾಂಡ್ ಪಂಪ್ ಗಳ ದುರಸ್ತಿ ಮೋಟಾರ್ ಪಂಪ್ ದುರಸ್ತಿ ಪೈಪ್ ಗಳ ಬಿಡಿ ಭಾಗಗಳ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
073001000018644
SRI VENKATESWARA ELECTRICALS AND SERVICES
79,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:00:04 AM.
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