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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
41646145
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,731
Particulars
ಬದà³à²¯à²¾à²°à³ à²à³à²£à²¿ ಠಬà³à²¬à²à³à²à²°à³ ಮನà³à²¯ à²à²¦à³à²°à²¿à²¨ à²à²³à²¿à²à²¾à²°à³ ರಸà³à²¤à³à²¯à²²à³à²²à²¿ à²à²¾à²à²à³à²°à³à²à²¿à²à²°à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
574702010005308
Aneesur Rehaman
257,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:47 PM.
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