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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 :
Hunsur
Village Panchayat & Equivalent :
Gurupur
Type Of Transaction
Expenditures
Activity Code
47456260
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,456
Particulars
ಕುರುಬರಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಶಾಲೆಯ ಒಂದು ಕೊಠಡಿಯ ಮೇಲ್ಛಾವಣಿ ರಿಪೇರಿ ಮತ್ತು ಉನ್ನತ್ತೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180150145
KONDAIAH
59,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:08:50 PM.
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