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
41674373
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
189,195
Particulars
ಹà³à²®à³à²®à²¿à²à³- ಠà²à³à²°à²¾à²®à²¦ ವರದಸà³à²µà²¾à²®à²¿ ದà³à²µà²¾à²²à²¯ ಮà³à²à²à²¾à² à²à²¾à²à²à³à²°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
189,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:35:34 PM.
×