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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
31/08/2021
Voucher No
FFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,203
Particulars
ಬà²à²à³à²µà²¾à²³ ತಾಲà³à²à³ ನರಿà²à²à²¾à²¨ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³â ವà³à²¤à²¾à²ªà³à²¤à²¿à²¯ ನà²à³à²à²¦à²¿à²à²¦ à²à³à²¡à²à²à³à²à³ ಹಾದೠಹà³à²à³à²µ ರಸà³à²¤à³ ದà³à²°à²¸à³à²¥à²¿ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3635101001833
A B Mohammed
24,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:15 AM.
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