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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Thumbe
Type Of Transaction
Expenditures
Activity Code
41311298
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,448
Particulars
ತà³à²à²¬à³ à²à³à²°à²¾à².ಪಠಮà³à²²à³à²à²¾à²à²¦à²²à³à²²à²¿ ನಿರà³à²®à²¿à²¸à²¿à²°à³à²µ à²à²à³à²à²¡à²à³à²à³ ರಾà²à²ªà³ ಠಳವಡಿà²à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH RAI
52
Deduction
Deduction
DINESH RAI
589
Deduction
Deduction
DINESH RAI
524
Deduction
Deduction
DINESH RAI
524
PFMS
Account Type:Bank
Account No.:
64181220761
DINESH RAI
50,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:15 PM.
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