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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Naringana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2021
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,958
Particulars
ಬà²à²à³à²µà²¾à²³ ತಾಲà³à²à³ ನರಿà²à²à²¾à²¨ à²à³à²°à²¾à²®à²¦ ಶಾà²à²¤à²¿à²ªà²³à²¿à²à³ ಪ à²à²¾à²¤à²¿ à²à²¾à²²à³à²¨à²¿à²à³ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ à²à³à²¯à²¾à²à²à²¿ ಠಳವಡಿà²à³ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3635101001833
Abu sameer
22,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:01 AM.
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