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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 :
Nagawala
Type Of Transaction
Expenditures
Activity Code
19514664
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,443
Particulars
ನಾಗವಾಲ ಗ್ರಾಮದ ಸೋಮೇಶ್ವರ#47ಬಸವೇಶ್ವರ ದೇವಸ್ಥಾನದ ಆವರಣದಲ್ಲಿ ಸಾರ್ವಜನಿಕರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12221100005320
C S Rudregowda
71,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:23:32 PM.
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