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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 :
Ullala
Village Panchayat & Equivalent :
Pajiru
Type Of Transaction
Expenditures
Activity Code
42010764
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,434
Particulars
ರಾà²à²¬à²¾à²à³ ಸà³à²à²¦à²° ನಲಿà²à³ ಮನà³à²à³ ಹà³à²à³à²µ ರಸà³à²¤à³ à²à²¾à²à²à³à²°à³à²à³à²à²°à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02562200060339
ZAAMIN INFRATECH
105,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:34 PM.
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