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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 :
Gadag
Type Of Transaction
Expenditures
Activity Code
45043927
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,630
Particulars
ಮಾಳವಾಡ ನವà²à³à²°à²¾à²®à²¦à²²à³à²²à²¿ ಮà³à²à³à²¯ ರಸà³à²¤à³à²¯à²¿à²à²¦à²¹à²¿à²°à³à²®à² ಮನà³à²°à³à²à³ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ ಪà³à²ªà²²à³à²¨à³ ಠಳವಡಿಸà³à²µà³à²¦à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
MARIYAPPA NEELAPPA MADAR
183,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:45:05 AM.
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