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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
42561800
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,821
Particulars
ಸà²à²¿à²ªà²®à³à²¨à³à²¨à³à²°à³ à²à³à²°à²¾à²®à²¦ à²à²¾à²à²§à²¿à²¨à²à²° ಬà³à²à²°à²¿à²¯ à²à²¦à³à²°à³ à²à²¡à³à²¯à²¿à²à²¦ ಪà²à²ªà³ ಹà³à²¸à³ ತನಠà²à²°à²à²¡à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181211724
MANOHARA
47,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:44 PM.
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