Payment Voucher Details

• Financial Year: 2021-2022
• Month: February
• State: KARNATAKA
• District Panchayat & Equivalent: Uttara Kannada
• Block Panchayat & Equivalent: Karwar
• Village Panchayat & Equivalent: Hankon

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission
Voucher Date	09/02/2022	Voucher No	FFC/2021-22/P/27
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	89,225
Particulars	???????? ?????? ????????? ??????????? ??????? ???? ???????? ??????? ???? ???? ????????? ??????? ?????? ?????? ????????	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64181106071	SHREE RAMANATH C	89,225