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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 :
Ullala
Village Panchayat & Equivalent :
Naringana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,381
Particulars
à ²¬à ²Âà ²Âà ³Âà ²µà ²¾à ²³ à ²¤à ²¾à ²²à ³Âà ²Âà ³ à ²¨à ²°à ²¿à ²Âà ²Âà ²¾à ²¨ à ²Âà ³Âà ²°à ²¾à ²® à ²ªà ²Âà ²Âà ²¾à ²¯à ²¤à ³ÂâÂ à ²µà ³Âà ²¯à ²¾à ²ªà ³Âà ²¤à ²¿à ²¯ à ²¸à ³Âà ²Âà ³Âà ² à ²Âà ²Âà ²¬à ²²à ³Âà ²²à ²¿ à ²Âà ²¾à ²²à ³Âà ²¸à ²Âà ² à ²°à ²Âà ²¨à ³ à ²Âà ²¾à ²®à ²Âà ²¾à ²°à ²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3635101001833
Ismail Sutta
28,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:06 AM.
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