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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 :
Marballi
Type Of Transaction
Expenditures
Activity Code
20392714
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,322
Particulars
ಮಾರ್ಬಳ್ಳಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆಗೆ ವಿಶೇಷಚೇತನರಿಗಾಗಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12074100013166
NANJUNDA
49,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:13:57 PM.
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