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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
42959145
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,646
Particulars
ಕಂದಹಳ್ಳಿ ಗ್ರಾಮದ ಶ್ರೀ ಮಲೈ ಮಹದೇವಶ್ವರ ದೇವಸ್ಥಾನದ ಸುತ್ತ ಸಿ.ಸಿ.ರಸ್ತೆ ನಿರ್ಮಾಣ(ಮುಂದುವರಿದ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
MADESHA G DUGAHATTI
93,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:18 AM.
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