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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 :
Varuna
Type Of Transaction
Expenditures
Activity Code
19800549
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
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.)
76,280
Particulars
ಚಿಕ್ಕಹಳ್ಳಿ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆಯಲ್ಲಿ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಕಸದ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12035100012696
Suresha M
76,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:14:52 AM.
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