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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
41650744
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,669
Particulars
ಬರಿà²à³ à²à²à²à²¾à²§à²° ಮನೠಬಳಿ à²à²°à³à²µ à²à²¾à²²à³à²¦à²¾à²°à²¿à²à³ ತಡà³à²à³à²¡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
67,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:59 PM.
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