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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
40552016
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,000
Particulars
à ²¬à ²¾à ²°à ³Âà ²¯à ²Âà ³Âà ²°à ²¾à ²® à ²®à ²¤à ³Âà ²¤à ³ à ²ªà ³Âà ²¤à ³Âà ²¤à ²¿à ²² à ²Âà ³Âà ²°à ²¾à ²®à ²Âà ²³ à ²¨à ³Âà ²¸.à ²¯à ³Âà ²Âà ²¨à ³Âà ²Âà ²³ à ²¨à ²¿à ²°à ³Âà ²µà ²¹à ²£à ³ à ²¬à ²Âà ³Âà ²Âà ³ à ²Âà ³Âà ²Âà ²¡à ²°à ³ à ²®à ³Âà ²¤à ³Âà ²¤ à ²ªà ²¾à ²µà ²¤à ²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70560100004819
PRATHAP M
274,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:41 PM.
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