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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Type Of Transaction
Expenditures
Activity Code
44608698
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,774
Particulars
ಕಡಬ ತಾಲೂಕು ಪುಣ್ಚಪ್ಪಾಡಿ ಗ್ರಾಮದ ಕುಮಾರಮಂಗಲ ಶಾಲೆಗೆ ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70800100002733
MOHANA P
97,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:42:59 AM.
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