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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Thadigol
Type Of Transaction
Expenditures
Activity Code
42061383
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
149,774
Particulars
ತಾಡಿà²à³à²³à³ à²à³à²°à²¾à²®à²¦ à²à²¿à²à³à²à²¨à³à²¨ ಬà³à²°à³ ವà³à²²à³ ನಿà²à²¦ ಶà³à²°à³ ಲà²à³à²·à³à²®à³à²¨à²°à²¸à²¿à²à²¹à²¸à³à²µà²¾à²®à²¿ ದà³à²µà²¸à³à²¥à²¾à²¨à²¦à²µà²°à³à²à³ ಪà³à²ªà³ ಲà³à²¨à³ à²à³à²²à²¸
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181253050
SREENIVASA K
149,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:12 PM.
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