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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 :
Hunsur
Village Panchayat & Equivalent :
Hegganduru
Type Of Transaction
Expenditures
Activity Code
42329096
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,500
Particulars
ಹೆಗ್ಗಂದೂರು,ಹೊನ್ನೇನಹಳ್ಳಿ,ಬೀರನಹಳ್ಳಿ,ಬೀರನಹಳ್ಳಿಕಾವಲ್ ಹಾಗೂ ಹೊಸಕೋಟೆ ಗ್ರಾಮಗಳಿಗೆ ಪ.ಜಾತಿ ಪ.ಪಂ ನೀರಿನ ನಿರ್ವಹಣೆಗ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180650375
Sri Venkateshwara electricals And Service
149,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:26:46 AM.
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