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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Kaginalli
Type Of Transaction
Expenditures
Activity Code
41922917
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,990
Particulars
ಸಿ ಎನ್ ಕೊಪ್ಪ ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ್ ಲೈಟ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10803101037843
SHRI VINAYAKA SOLAR AGENCY
99,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:56 AM.
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