eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Uttara Kannada
  • Block Panchayat & Equivalent :
    Karwar
  • Village Panchayat & Equivalent :
    Hankon
  • Type Of Transaction Expenditures Activity Code 43660951
    Scheme Name XV Finance Commission
    Voucher Date 14/12/2021 Voucher No XVFC/2021-22/P/28
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,575
    Particulars ???????????????? ?????? ????? ?????? ????? ?????? ?????? ??????? ???????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:64181106071     		MANGESH GOVIND BANDEKAR 1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:57:15 AM.
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