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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Melanthabettu
Type Of Transaction
Expenditures
Activity Code
41724398
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,652
Particulars
ಸವಣಾಲೠà²à³à²°à²¾à²®à²¦ 2ನೠವಾರà³à²¡à²¿à²¨ ಪà³à²ªà³ ಲà³à²¨à³ ವಿಸà³à²¤à²°à²£à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003191
Sukesh Poojary
88,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:46 PM.
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