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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45293308
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,600
Particulars
ನಂಜನಗೂಡು ತಾಲ್ಲೂಕು ಚಿಕ್ಕಕವಲಂದೆಯಿಂದ ನೇರಳೆ ಗೇಟ್ಗೆ ಸೇರುವ ರಸ್ತೆಯ ಚಿಕ್ಕಕವಲಂದೆ ಗ್ರಾಮದ ಹತ್ತಿರ ಡಕ್ಗೆ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
C R MAHADEVA
339,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:24:47 PM.
×