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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Village Panchayat & Equivalent :
Amdalli
Type Of Transaction
Expenditures
Activity Code
54039122
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,480
Particulars
2021-22 ?? ????? 15 ?? ?????? ?????? ??????? ????? ?????? ????????????? ???? ??????????, ?????, ????????? ?????? ????? ?????? ???????? ????? ???? ??????? ??????????? ?????????? ??????? ????? ????????????? ?????? ?????? ???????? ????? ??????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062402980
SHARADA ELECTRICALS
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:39 AM.
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