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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Peraje
Type Of Transaction
Expenditures
Activity Code
87983601
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,115
Particulars
Peraje GP Vyapthiya Vikalachethana sannamane Damayanthi haagu itharara manegalige hoguva rasthege concret alavadike (?????? ???? ?? ????????? ??????????? ??????? ?????? ???? ???? ???????? ????? ??????? ????????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12252100003044
H A MAHAMMAD RIYAZ
5,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:56:59 AM.
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