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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Ron
Village Panchayat & Equivalent :
Hirehal
Type Of Transaction
Expenditures
Activity Code
42214783
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ಬಳà²à³à²¡ à²à³à²°à²¾à²®à²¦à²²à³à²²à²¿ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ ಪà³à²ªà²²à³à²¨ ದà³à²°à²¸à³à²¥à²¿ ಸಾಮà²à³à²°à²¿ à²à²°à³à²¦à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181232381
NEELA ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:36 AM.
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