eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bantval
Village Panchayat & Equivalent :
Sajipamunnuru
Type Of Transaction
Expenditures
Activity Code
42552027
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,000
Particulars
ಸà²à²¿à²ªà²®à³à²¨à³à²¨à³à²°à³ à²à²¾à²¨à³à²¸à²¾à²²à³ à²à²¸à³ ಸಿ à²à²¾à²²à³à²¨à²¿à²¯ ಪà³à²µà²ªà³à²ªà²¨ ಮನà³à²¯à²µà²°à³à²à³ ಪà³à²ªà³ ಲà³à²¨à³ ವಿಸà³à²¤à²°à²£à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181211724
MANOHARA
107,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:03 PM.
×