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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
55521906
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,300
Particulars
08 Provision of equipment to Badiyala grama panchayat digital library
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
Nirvikalpa Ventures Private Limited
144,000
PFMS
Account Type:Bank
Account No.:
920010045126671
SRISHYLA VENTURES
14,700
PFMS
Account Type:Bank
Account No.:
920010045126671
SRISHYLA VENTURES
48,000
PFMS
Account Type:Bank
Account No.:
920010045126671
Navya Krishna
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:18 AM.
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