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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Uddur Kaval
Type Of Transaction
Expenditures
Activity Code
18285350
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,157
Particulars
ಗೌರಿಪುರ ಗ್ರಾಮದ ಪಂಗಡ ಕಾಲೋನಿಯ ಬೆಟ್ಟನಾಯಕರವರ ಮನೆಯಿಂದ ಕಾಲುವೆಯವರೆಗೆ ಹೊಸದಾಗಿ ಮೆಟ್ಲಿಂಗ್ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12012100016083
KUMARASWAMY
42,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:06:25 AM.
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