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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Devalapura
Type Of Transaction
Expenditures
Activity Code
41924818
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,329
Particulars
ಆಯರಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಬೀದಿಯ ಅರಳೀಮರದಿಂದ ಕೆ ಇ ಬಿ ಸ್ಟೇಷನ್ ವರಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣದ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181424663
SWAMY
97,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:14:17 PM.
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