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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Muguru
Type Of Transaction
Expenditures
Activity Code
41725214
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,620
Particulars
ಮೂಗೂರು ಹೊಸಹಳ್ಳಿ ಮತ್ತು ಹೊಸಹಳ್ಳಿಮೋಳೆ ಗ್ರಾಮಗಳ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಬಿಡಿಭಾಗಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬ್ತು ರಾಮ್ ದೇವ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಅಂಡ್ ಹಾರ್ಡ್ ವೇರ್ ಮೂಗೂರು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018299
RAMDEV ELECTRICALS AND HARDWARE
16,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:43 PM.
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