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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Type Of Transaction
Expenditures
Activity Code
44031490
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,463
Particulars
ಬೆಳುವಾಯಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ 6ನೇ ವಾರ್ಡಿನ ಬ್ಯಾಪ್ಟಿಸ್ಟ್ ಡಿಸೋಜ ರವರ ಮನೆಯ ಹತ್ತಿರದಿಂದ ರಮೇಶ್ ಪೂಜಾರಿಯವರ ಮನೆ ಹ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71340100002666
VADIVEL
95,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:58:34 AM.
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