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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 :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Janekal
Type Of Transaction
Expenditures
Activity Code
43167046
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
ಗವಿಗಟ್ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಎರಿಯಾದ ಬೀದಿ ಕಂಬಗಳಿಗೆ ಎಲ್ ಇ ಡಿ ದೀಪಗಳ ಆಳವಡಿಕೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041598766
AMARAMMA ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:40 AM.
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