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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Bargi
Type Of Transaction
Expenditures
Activity Code
43623276
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,750
Particulars
ಬರ್ಗಿ ಗ್ರಾಮ ಪಂಚಾಯತದ ಬರ್ಗಿ ಗ್ರಾಮಕ್ಕೆ ಎಲ್ ಇ ಡಿ ದಾರಿದೀಪ ಅಳವಡಿಸುವುದು ಹಾಗೂ ನಿರ್ವಹಣೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
SHAKTHI ENTERPRISES AND POWER SOLUTIONS
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:55 AM.
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