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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
46963678
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,212
Particulars
ಸà²à²¿à²ªà²®à³à²¨à³à²¨à³à²°à³ à²à³à²°à²¾à²®à²¦ ಮರà³à²¤à²¾à²à³ à²à²£à³à²¶à²¨ ಮನà³à²¯à²¿à²à²¦ ಶಾà²à²¤à²¿à²¨à²à²° à²à²®à²²à²®à²¨à³ ತನಠರಸà³à²¤à³ ಠà²à²¿à²µà³à²¦à³à²§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
160,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:19 AM.
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