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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Sajipamooda
Type Of Transaction
Expenditures
Activity Code
41556397
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
ಬಠತಾ ಸà²à²¿à²ªà²®à³à²¡ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³ ನ ನà²à³à²°à²¿ ಪ ಪà²à²à²¡ à²à²¾à²²à³à²¨à²¿à²à³ ಸà³à²²à²¾à²°à³ ದಾರಿ ದà³à²ª
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180659210
SHIVAPRASAD R K
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:04 PM.
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