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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695974
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,526
Particulars
ಮುದಿಗೆ ಮಜಾರ ಗಡ್ಡೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಜಲ್ಲಪಲ್ಲಿ-ಚಿನ್ನಬಾಲೇಪಲ್ಲಿ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
Vijaypraksh
155,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:29 AM.
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