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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 :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Bheemanahalli
Type Of Transaction
Expenditures
Activity Code
51211671
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,081
Particulars
ಮಹದೇಶ್ವರ ಕಾಲೋನಿ ಗ್ರಾಮದ ಪ ಪಂಗಡ ಬೀದಿ ರಸ್ತೆ ದುರಸ್ತಿ ಮತ್ತು ಜಂಗಲ್ ಕ್ಲಿಯರಿಂಗ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12099100010576
Malnad constructions #38 engineering private limited
44,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:50 PM.
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