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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Gungaralachathra
Type Of Transaction
Expenditures
Activity Code
46963651
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
439,970
Particulars
ಗುಂಗ್ರಾಲ್ ಛತ್ರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರೌಢ ಶಾಲೆ ಹಿಂಭಾಗ ಕಾಂಪೌಂಡ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4040101001165
RAGHU H B
439,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:51 AM.
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