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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Hemmige
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,512
Particulars
ಹà³à²®à³à²®à²¿à²à³ à²à³à²°à²¾à²®à²¦ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¿à²¤à²¿ à²à²à³à²°à²¿à²¯à²²à³à²²à²¿ à²à²¡à²¤à²à²³ ಻ಠà²à²¿à²°à²à³à²·à²¾ à²à³à² ಡಿ ನಿರà³à²®à²¾à²£ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837101001488
KIRAN KUMAR D
477,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:58:35 AM.
×