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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 :
Mosambayanahalli
Type Of Transaction
Expenditures
Activity Code
41776789
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
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.)
293,443
Particulars
ಜಂತಗಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ.ಜನಾಂಗಕ್ಕೆ ಸೇರಿದ ಸರ್ವೆ ನಂ.70 ರ ಸ್ಮಶಾನ ದ ಜಾಗಕ್ಕೆ ಸಮತಟ್ಟು, ತಂತಿ ಬೇಲಿ ಮತ್ತು ಪ್ರವೇಶ ದ್ವಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12035100012699
M B MAHESH CONTRACTOR
293,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:01:18 PM.
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