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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
41677002
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
94,056
Particulars
ಸಿ ಬಿ ಹà³à²à²¡à²¿ à²à³à²°à²¾à²®à²¦ ಶಿವಮà³à²°à³à²¤à²¿ ಮನà³à²¯à²¿à²à²¦ ಮಹದà³à²µà²ªà³à²ªà²¨ ಮನà³à²µà²°à³à²à³ ರಸà³à²¤à³ ನಿರà³à²®à²¾à²£ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3837101001488
UDAYKUMAR D
94,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:20:13 AM.
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