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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Kandegala
Type Of Transaction
Expenditures
Activity Code
54038606
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,511
Particulars
ಕಂದೇಗಾಲ ಗ್ರಾಮದ ಶಂಕರ ಮನೆಯಿಂದ ಶ್ರೀನಿವಾಸ ಮನೆಯ ಕಡೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12307100014794
ChOwadaiah
95,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:48 PM.
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