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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 :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Dhanagalli
Type Of Transaction
Expenditures
Activity Code
31844521
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,819
Particulars
ಡಿ ಸಾಲುಹುಂಡಿ ಗ್ರಾಮದ ರಾಮಮಂದಿರ ಹತ್ತಿರ ನೀರಿನ ತೊಂಬೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12215100003922
Aswath Narayana
44,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:52 AM.
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