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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kanyana
Type Of Transaction
Expenditures
Activity Code
40603986
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,261
Particulars
à²à²¨à³à²¯à²¾à²¨ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³â ನ ಬà³à²¦à²¿ ದà³à²ª ಸಾಮಾà²à³à²°à²¿ à²à²°à³à²¦à²¿ ಬà²à³à²à³ ಶà³à²°à³ à²à²²à³à²à³à²à³à²°à²¿à²à²²à³â à²à²µà²°à²¿à²à³ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01662200062722
SHREE ELECTRICALS
8,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:40 PM.
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