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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Devarasanahalli
Type Of Transaction
Expenditures
Activity Code
51674981
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2021
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.)
383,066
Particulars
ಹೊಸೂರು ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಬೀದಿಯಲ್ಲಿ ಪುಟ್ಟಸ್ವಾಮಿ ಮನೆಯಂದ ಮುದ್ದಯ್ಯನ ಮನೆವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181116057
MAHADEVAPPA N S
383,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:34:29 PM.
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