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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 :
Beltangadi
Village Panchayat & Equivalent :
Barya
Type Of Transaction
Expenditures
Activity Code
18830862
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,612
Particulars
ಪà³à²¤à³à²¤à²¿à²² à²à³à²°à²¾à²®à²¦ à²à²°à³à²ªà²¾à²¡à²¿ à²à²¾à²£à²¦à²à³à²à³à²¯ ರಸà³à²¤à³ ಡಾಮರà³à²à²°à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70560100004819
GUNAKAR RAI
95,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:28 PM.
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