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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
45043270
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,140
Particulars
ಹಿರà³à²µà²¡à³à²¡à²à³à²à²¿ à²à³à²°à²¾à²®à²¦ à³à²¸à³.ಸಿà²à²¸à³.à²à²¿. à²à²¾à²²à³à²¨à²¿à²¯à²²à³à²²à²¿ ಮà³à²²à²à²¿à²°à²¿à²¯à²µà²° ಹà³à²²à²¦ ಹತà³à²¤à²¿à²° ನà³à²°à²¿à²¨ ತà³à²à³à²à²¿ ನಿರà³à²®à²¾à²£.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
SHIVAPUTRAPPA B HAROGERI
142,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:11:57 PM.
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