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/29
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,425
    Particulars ????????? ?????? ????? ????? ?????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:64181106071     		MANGESH GOVIND BANDEKAR 7,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:22:20 AM.
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