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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Balthila
Type Of Transaction
Expenditures
Activity Code
40890775
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,978
Particulars
ಸà³à²§à³à²à³à²à²¾à²°à³ ಪ.à²à²¾à²¤à²¿ à²à²¾à²²à²¨à²¿à²¯ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ à²à³à²¯à²¾à²à²à²¿à²¯à²¿à²à²¦ ಪà³à²ªà³ ಲà³à²¨à³ ವಿಸà³à²¤à²°à²£à³ à²à²¾à²®à²à²¾à²°à²¿ ಬಿಲà³à²²à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226560
Karunakar P
174,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:57 AM.
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