eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Indabettu
Type Of Transaction
Expenditures
Activity Code
42162733
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,491
Particulars
à²à²à²¦à²¬à³à²à³à²à³ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³ ವà³à²¯à²¾à²ªà³à²¤à²¿à²¯ ಪರಿಶಿಷà³à² à²à²¾à²¤à²¿#47ಪರಿಶಿಷà³à² ಪà²à²à²¡ à²à²¾à²²à³à²¨à²¿à²¯ ಸತà³à²¯à²¸à²¾à²°à²®à²£à²¿ ಪà³à²°à²²à³à²¦à²ªà²²à³à²à³ ರà³à²¡à²¿à²à³1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01982200047283
Prakashchandra K
33,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:42 PM.
×