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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 :
Ullala
Village Panchayat & Equivalent :
Belma
Type Of Transaction
Expenditures
Activity Code
41646348
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,240
Particulars
ದà³à²°à²³à²à²à³à²à³ ಮà³à²à³à²¯ ರಸà³à²¤à³à²¯à²¿à²à²¦ ದಿನà³à²¶à³ à²à²à²¾à²°à²¿ ಮನೠತನಠà²à²¾à²à²à³à²°à³à²à³ ರಸà³à²¤à³ ರà²à²¨à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
574702010005308
MOHAMMAD ASHRAF
237,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:46 AM.
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