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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Thumbe
Type Of Transaction
Expenditures
Activity Code
41277957
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,108
Particulars
ತà³à²à²¬à³ à²à³à²°à²¾à²®à²¦ ಡà³à²®à²à²¡à³ ಪà³à²²à²¾à²à³ ಹಿà²à²¦à³à²à²¡à³ ಠಬà³à²¬à²à³à²à²°à³ ಮನೠಬಳಿಯಿà²à²¦ ಮà³à²¸à³à²¤à²¾à²« ಮನà³à²µà²°à³à²à³ à²à²°à²à²¡à²¿ ರà²à²¨à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181220761
RIYAZUDDEEN
97,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:08 AM.
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