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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Shibaje
Type Of Transaction
Expenditures
Activity Code
41641150
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,992
Particulars
ಶಿಬಾà²à³ à²à³à²°à²¾à²®à²ªà²à²à²¾à²¯à²¤à³ à²à²à³à²°à²¿ ಬಿಳಿಯಿà²à²¦ à²à³à²°à³à²à²¬à³ ಪà³à²°à³à²·à³à²¤à³à²¤à²® à²à²à²¾à²»à²°à²¿ ಮನೠಬಳಿ ದಾರಿ ದà³à²ª 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.:
89062512176
Sujayanagendra Adoor
46,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:29 PM.
×