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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 :
Nada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,200
Particulars
à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³ à²à²à³à²°à²¿à²à³ ಠಲà³à²¯à³à²®à²¿à²¨à²¿à²¯à² ಪà³à²¯à²¾à²¬à³à²°à²¿à²à³à²¶à²¨à³ ಮಾಡಿದ ಬಾಬà³à²¤à³ ಬಿಲà³à²²à³ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003185
Prajwal Aluminium Fabrication
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:15 PM.
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