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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Naviluru
Type Of Transaction
Expenditures
Activity Code
41681196
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,145
Particulars
ಬೆಮ್ಮತ್ತಿ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಜವರೇಗೌಡರ ಹಿತ್ತಲವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ Work Id 41681196
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79590100000781
RAJU M P
95,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:18 AM.
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