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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 :
Davangere
Block Panchayat & Equivalent :
Davanagere
Type Of Transaction
Expenditures
Activity Code
43995697
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
476,160
Particulars
ಆಲೂರು ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ, ಸರ್ಕಾರಿ ಆಸ್ಪತ್ರೆ ಹಾಗೂ ಮಲ್ಲಾಪುರ, ಆಲೂರುಹಟ್ಟಿ, ಮೆಳ್ಳೆಕಟ್ಟೆ, ಕ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043539101
SAPNA ENTERPRISES
476,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:37:26 AM.
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