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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Village Panchayat & Equivalent :
Mayigowdanahally
Type Of Transaction
Expenditures
Activity Code
42207269
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,525
Particulars
ಹಲಗೇಗೌಡನಕೊಪ್ಪಲು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ಟ್ಯಾಂಕ್ ಹತ್ತಿರದಿಂದ ಕೆ.ಆರ್.ನಗರ ಮುಖ್ಯರಸ್ತೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181319488
Somappa M K
292,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:50 PM.
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