eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
41361122
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
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.)
19,152
Particulars
ಬಠತಾ ಠಮà³à²à²¾à²¡à²¿ à²à³à²°à²¾à²®à²¦ à²à²²à²¾à²¯à²¿à²à³à²¡à²¿ ಶಾà²à²¤à²à³à²à²¨ ಮನೠಬಳಿ ತà³à²¡à²¿à²à³ ಮà³à²°à²¿ ರà²à²¨à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180730613
LAKSHANRAJ P V
19,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:12 AM.
×