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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
Type Of Transaction
Expenditures
Activity Code
44714423
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,178
Particulars
ಹಿಂಡಗೂಡ್ಲು ಗ್ರಾಮದ ಎಸ್,ಸಿ ಕಾಲೋನಿ ಕೆಂಪಯ್ಯ ಮನೆಯಿಂದ ಕಲ್ಲೂರಪ್ಪನ ಬೆಟ್ಟದ ಕಡೆಗೆ ಮೆಟಲಿಂಗ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9480873110
H P MAHADEVA
129,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:41:09 AM.
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