eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45145722
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,369
Particulars
à ²¹à ³Âà ²Âà ²¬à ²³ à ²Âà ³Âà ²°à ²¾à ²®à ²¦ à ²Âà ³Âà ²²à ²Âà ²°à ³Âà ²£à ²¿à ²¯à ²µà ²° à ²ªà ³Âà ²²à ²¾à ²Âà ²¿à ²¨à ²²à ³Âà ²²à ²¿ à ²¸à ²¿.à ²¡à ²¿. à ²¨à ²¿à ²°à ³Âà ²®à ²¾à ²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
MAHADEVAPPA SHIVAJI RAMJI
186,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:38:13 AM.
×