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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Hadinbal
Type Of Transaction
Expenditures
Activity Code
44474039
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,215
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಮೊನಿಟರ್,ಸೆಕ್ಯೂಜನ್,ಡೊಂಗಲ್ ಇತರೇ ಕಛೇರಿ ಸಾಮಾಗ್ರಿ ಪೂರೈಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180914476
SHREE COMPUTERS AND BATTERIES
31,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:01 PM.
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