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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
45090101
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
198,900
Particulars
ಶಿಕಾರಿಪುರ ತಾ|| ತೊಗರ್ಸಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕವುಲಿ ಗ್ರಾಮದ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಮೇಲ್ಛಾವಣಿಗೆ ಶೀಟ್ ಅಳವಡಿಸುವ ಮುಂದುವರೆದ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Vijay Constructions
198,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:23 AM.
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