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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 :
Sajipamunnuru
Type Of Transaction
Expenditures
Activity Code
46963928
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,963
Particulars
ಸà²à²¿à²ªà²®à³à²¨à³à²¨à³à²°à³ à²à³à²°à²¾à²®à²¦ ಮಡಿವಾಳ ಪಡà³à²ªà³ ಠದà³à²°à³à²à³à²à³à²µà²¿à²¨à²¿à²à²¦ à²à³à²¸à²ªà³à²ªà²°à²µà²° ವರà³à²à³ 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.:
64181211724
P S MOHAMMED IQBAL
173,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:37 PM.
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