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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
45312166
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,777
Particulars
ಮೈಸೂರು ತಾಲ್ಲೂಕು ಹೂಟಗಳ್ಳಿ ಕೆ.ಹೆಚ್.ಬಿ.ಕಾಲೋನಿ ಗ್ರೂಫ್-2 ಕೃಷ್ಣಮೂರ್ತಿ ಬೀದಿಯಲ್ಲಿ ಸಿಸಿಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
S SHIVANNA
48,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:04:31 AM.
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