eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Panchavlli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2021
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,204
Particulars
ಪà²à²à²µà²³à³à²³à²¿ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¿à²¤à²¿ à²à²à³à²°à²¿à²¯à²²à³à²²à²¿ ಠà²à²à²µà²¿à²à²²à²° ಶà³à²à²¾à²²à²¯ ನಿರà³à²®à²¾à²£ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
073101000009865
PRADEEP LINGEGOWDA SHOBHA
74,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:23 AM.
×