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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Kaginalli
Type Of Transaction
Expenditures
Activity Code
50882390
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,125
Particulars
ಗ್ರಾಮಗಳ ಸ್ವಚ್ಚತೆಗೆ ನೈರ್ಮಲ್ಯ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ 2020-21 Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10803101037843
AMBE BHAVANI STATIONARIES
40,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:14 AM.
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