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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 :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
B.G.Pura
Type Of Transaction
Expenditures
Activity Code
43808031
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,760
Particulars
ದ್ಯಾವಪಟ್ಟಣ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯಲ್ಲಿ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64191383587
PUTTASWAMY V
89,620
PFMS
Account Type:Bank
Account No.:
64191383587
PUTTASWAMY V
95,360
PFMS
Account Type:Bank
Account No.:
64191383587
PUTTASWAMY V
98,280
PFMS
Account Type:Bank
Account No.:
64191383587
PUTTASWAMY V
86,680
PFMS
Account Type:Bank
Account No.:
64191383587
PUTTASWAMY V
92,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:16 AM.
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