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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Type Of Transaction
Expenditures
Activity Code
53708367
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,529
Particulars
CONTS OF CONCERT DRINAGE IN SC COLONY FROM JAVARAIAH HOUSE TO VARADARAJU HOUSE AND MARIAIAH HOUSE TO TEMPLE IN CHOWKAHALLI VILLAGE K R NAGAR TQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485403500
ANANDA KUMARC J
466,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:04 AM.
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