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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
43986440
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,271
Particulars
ಅ.ನಿ.ಅ58#47 ವೇಣೂರು ಗ್ರಾ.ಪಂ. ವೇಣೂರು ಪೋಲೀಸ್ ಠಾಣೆ ಮತ್ತು ಶಾಲಾ ಬಳಿ ಹೈಮಾಸ್ಟ್ ಲೈಟ್ ಅಳವಡಿಕೆ ಗುತ್ತಿಗೆದಾರರು ಸಾನ್ವಿ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
SANVI ELECTRICALS
146,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:21:54 PM.
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