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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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Talkad
Type Of Transaction
Expenditures
Activity Code
42512454
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
2020-21ನೇ ಸಾಲಿನ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಬೀದಿದೀಪಗಳ ವಾರ್ಷಿಕ ನಿರ್ವಹಣೆಯ ಟೆಂಡರಿನ ಮೊದಲ 6ತಿಂಗಳ ಟೆಂಡರ್ ಮೊತ್ತ ಪಾವತಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12459100001391
SRI VINAYAKA ELECTRICALS PROP ESWARA SWAMY
199,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:10 PM.
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