eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Bankalaga
Type Of Transaction
Expenditures
Activity Code
41751375
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
ಬೋಸಗಾ ಗ್ರಾಮದಲ್ಲಿ ಪ ಜಾತಿ ವಾರ್ಡನಲ್ಲಿ ಅಂಬೇಡ್ಕರ ಚೌಕ ಹತ್ತಿರ ಸೊಲಾರ ದೀಪ ಅಳವಡಿಕೆ ( ಪ ಜಾತಿ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181970043
SHREE LAXMI SOLAR ENTERPRISES
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:23 AM.
×