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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 :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Akkur
Type Of Transaction
Expenditures
Activity Code
52974824
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,610
Particulars
ಹà³à²¸à²¹à²³à³à²³à²¿ ಪ à²à²¾à²¤à²¿ à²à²¾à²²à³à²¨à²¿ à²à²¿à²à³à²à²¤à²¾à²¯à²®à³à²® ಮನà³à²¯à²¿à²à²¦ ಹಾà²à³ ದà³à²¡à³à²¡à²¿à²¯ à²à²°à²¡à³ ಬದಿ à²à²°à²à²¡à²¿ ನà³à²°à³à²®à²²à³à²¯ à²à²¾à²®à²à²¾à²°à²¿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181659924
EREGOWDA
58,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:36 PM.
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