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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Dhanagalli
Type Of Transaction
Expenditures
Activity Code
37910624
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,815
Particulars
ಕೆಂಚಲಗೂಡು ಗ್ರಾಮದ ಶೇ 25ರ ಅನುದಾನದಡಿ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಅಂಗನವಾಡಿಗೆ ಸಂಪ್ ಅಳವಡಿಸಿ ಕುಡಿಯುವ ನೀರು ಪೂರೈಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12215100003922
PARASEGOWDA
122,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:24:52 PM.
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