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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Type Of Transaction
Expenditures
Activity Code
45185824
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ಶಿರಗೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಪ್ರೌಢ ಶಾಲೆಗೆ ಶಾಲಾ ಮಕ್ಕಳಿಗೆ ಶಿಕ್ಷಣಕ್ಕಾಗಿ ಪ್ರೊಜೆಕ್ಟರ ಅಳವಡಿಸುವುದು.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVA ENTERPRISES HARUGERI
1,600
PFMS
Account Type:Bank
Account No.:
920010044109970
SHIVA ENTERPRISES HARUGERI
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:23:04 AM.
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