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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Amtadi
Type Of Transaction
Expenditures
Activity Code
40557656
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,550
Particulars
ಬಠತಾ ಠಮà³à²à²¾à²¡à²¿ à²à³à²°à²¾à²®à²¦ à²à³à²¤à³à²¤à²¾à²°à³ à²à²à²¬à²²à³à²²à²¿ à²à²¾à²²à³ ಸà²à² ರà²à²¨à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180730613
XAVIER DSOUZA
57,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:14 PM.
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