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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 :
Malavanthige
Type Of Transaction
Expenditures
Activity Code
40343274
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,077
Particulars
ಮಲವà²à²¤à²¿à²à³ à²à³à²°à²¾à²®à²¦ à²à²¾à²à³à²°à³ ಮದಲೠಮà²à³à²à²¿ ಸಾರà³à²µà²à²¨à²¿à² ರಸà³à²¤à³ ಬದಿ à²à²¾à²à²à³à²°à³à²à³ à²à²°à²à²¡à²¿ ರà²à²¨à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70880100003394
UMARUL ASHFAK
96,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:26 AM.
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