eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Sindhuvalli
Type Of Transaction
Expenditures
Activity Code
21196499
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
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.)
141,280
Particulars
ದೊಡ್ಡಕಾನ್ಯ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಶಿವಮೂರ್ತಿ ಮನೆವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
310601000005500
Raghavendra M
141,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:44:00 AM.
×