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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Type Of Transaction
Expenditures
Activity Code
44495547
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,072
Particulars
ಆಲಮಟ್ಟಿ ಉದ್ಯಾನವನದ ಪಕ್ಕದಲ್ಲಿರುವ ಸ್ಮಶಾನದಲ್ಲಿ ಬೀದಿ ದೀಪ(ಹಾಯ್-ಮಾಸ್ಕ)ಅಳವಡಿಕೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89121795838
Shri Banashankari Electricals And Hardwares
51,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:03:42 AM.
×