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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
41064809
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,377
Particulars
ಮಲವà²à²¤à²¿à²à³ à²à³à²°à²¾à²®à²¦ ಪರಾರಿ-ಪಣಿà²à²²à³ ರಸà³à²¤à³à²¯ à²à³à²à³à²à³ ನಾರಾಯಣ ಪà³à²à²¾à²°à²¿ ಮನà³à²¯ ಬಳಿ ಸಾರà³à²µà²à²¨à²¿à² ರಸà³à²¤à³à²à³ à²à²¾à²à²à³à²°à³à²à²¿à²à²°à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70880100003394
CHANDAPPA GOWDA
95,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:47 PM.
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