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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
41064119
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,267
Particulars
ಬಠತಾ ಠಮà³à²à²¾à²¡à²¿ à²à³à²°à²¾à²®à²¦ à²à²²à²¾à²¯à²¿ ಮà³à²°à²¾à²¨à³ ಪಾದೠà²à²à²¬à²²à³à²²à²¿ ಹà³à²¸ ಪà³à²ªà³ ಲà³à²¨à³ ವಿಸà³à²¤à²°à²£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
29,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:41 PM.
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