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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 :
Uli
Type Of Transaction
Expenditures
Activity Code
42441276
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ಉಳಿ ಗ್ರಾಮ ಪಂಚಾಯತದ 19-20 ಮತ್ತು 20-21 ನೇ ಸಾಲಿನ ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನಾ ಶುಲ್ಕ.,ಸಾಮಾಜಿಕ ಪರಿಶೋಧನೆ ನಿರ್ಧೇಶನಾಲಯಕ್ಕೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70450100001605
ನಿರ್ದೇಶಕರು ಸಾಮಾಜಿಕ ಪರಿಶೋಧನಾ ನಿರ್ದೆಶನಾಲಯ ಬೆಂಗಳುರು
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:15 AM.
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