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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 :
Mangaluru
Village Panchayat & Equivalent :
Paduperar
Type Of Transaction
Expenditures
Activity Code
42767732
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,265
Particulars
ಪಡà³à²ªà³à²°à²¾à²° à²à³à²°à²¾à²®à²¦ ಸà³à²à²à²¦à²à²à³à²à³ ಪà³à²à³à²°à³à²²à³ ಪà²à²ªà³ ಮà³à²à²à²¾à²à²¦à²²à³à²²à²¿à²°à³à²µ à²à³à²³à²µà³ ಬಾವಿà²à³ ವಿದà³à²¯à³à²¤à³ ಸà²à²ªà²°à³à² ನà³à²¡à³à²µà²°à³ à²à³à²°à²¾à²¨à³à²¸à³ ಫಾರà³à²®à²°à³ ಠಳವಡಿà²à³ ಬà²à³à²à³ ಮà³à²¸à³à²à²¾à² à²à³ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181743849
AEE MESCOM KAVOOR
187,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:59 AM.
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