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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Basavapattana
Type Of Transaction
Expenditures
Activity Code
51426134
Scheme Name
XV Finance Commission
Voucher Date
30/05/2021
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.)
141,837
Particulars
ಬಸವಪಟ್ಟಣ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿನ ಬೀದಿ ದೀಪಗಳ ಕಂಬಗಳಿಗೆ ಸೋಲಾರ್ ದೀಪ ಹಾಗೂ ಎಲ್.ಇ.ಡಿ ದೀಪಗಳ ಖರೀದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11110101003998
Navya Traderss
30,000
PFMS
Account Type:Bank
Account No.:
11110101003998
Spoorti Enterprisess
49,600
PFMS
Account Type:Bank
Account No.:
11110101003998
Navya Traderss
2,590
PFMS
Account Type:Bank
Account No.:
11110101003998
Navya Traderss
44,750
PFMS
Account Type:Bank
Account No.:
11110101003998
Navya Traderss
14,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:59 AM.
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