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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
51384971
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
204,758
Particulars
ಮà³à²£à²¸à²à³à²°à²¾ à²à³à²°à²¾à²®à²¦ ಸರà²à²¾à²°à²¿ ಹಿರಿಯ ಪà³à²°à²¾à²¥à²®à²¿à² ಶಾಲà³à²¯à²²à³à²²à²¿ ಠà²à²à²µà²¿à²à²²à²°à²¿à²à²¾à²à²¿ ರಾà²à²ªà³ ಮತà³à²¤à³ ಶà³à²à²¾à²²à²¯ ನಿಮಾâà³à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
HANAMANTAPPA
204,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:10 PM.
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