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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Neralakuppe
Type Of Transaction
Expenditures
Activity Code
51723398
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,742
Particulars
ಕೋರೋನಾ ನಿಯಂತ್ರಣಕ್ಕಾಗಿ ಮಾಸ್ಕ್ ಸ್ಯಾನಿಟೈಸರ್ ಆಕ್ಸಿ ಮೀಟರ್ ಗ್ಲೌಸ್ ಪೆನಾಯಿಲ್ ಹಾಗೂ ಇನ್ನಿತರೆ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015544
SRI BALAJI ENTERPISES
47,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:05:00 PM.
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