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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 :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Panchavlli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2021
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,015
Particulars
ಸತà³à²¯à²à²¾à²² à²à³à²°à²¾à²®à²¦ ಪ.à²à²¾ #38ಪ.ಪಠà²à²¾à²²à³à²¨à²¿à²¯ ಸà³à²µà²¾à²®à²¿ ರವರ ಮನà³à²¯à²¿à²à²¦ ರಾದà²à³à²·à³à²£ ರವರ ಮನà³à²µà²°à³à²à³ ಪà³à²ªà³ ಲà³à²¨à³ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
073101000009865
Jagadish H D
31,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:53 PM.
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