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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 :
Naganahalli
Type Of Transaction
Expenditures
Activity Code
37895912
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,040
Particulars
ಲಕ್ಷ್ಮೀಪುರ ಗ್ರಾಮದ ಜಯಲಕ್ಷಮ್ಮ ಕೋಂ ಪುರುಶೋತ್ತಮರವರ ಗಲ್ಲಿಯ ಬೆಡ್ಡಿಂಗ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12032100007561
Krishna
37,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:08:14 PM.
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