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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 :
Jayapura
Type Of Transaction
Expenditures
Activity Code
41934411
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,853
Particulars
ಮಾವಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜನಾಂಗದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12436100002833
PRAVEEN KUMAR
371,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:54 AM.
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