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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 :
Beltangadi
Village Panchayat & Equivalent :
Belalu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2021
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,320
Particulars
ಬà³à²³à²¾à²²à³ à²à³à²°à²¾ ಪಠà²à³ ಯೠಪಿ à²à²¸à³ ಮತà³à²¤à³ à²à²à²ªà³à²¯à³à²à²°à³ ಸà²à²¬à²à²¦à²¿à²¸à²¿à²¦ à²à²¤à²°à³ ವಸತà³à²à²³ à²à²°à³à²¦à²¿ ಮತà³à²¤à³ ರà³à²ªà³à²°à²¿ ಬಾಬà³à²¤à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71370100008370
Krishnappa Poojary
6,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:01 AM.
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