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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
45146302
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,351
Particulars
à ²¤à ²¿à ²ªà ³Âà ²ªà ²¾à ²ªà ³Âà ²°à ²¦à ²¿à ²Âà ²¦ à ²¬à ³Âà ²£à ³Âà ²£à ²¿à ²¹à ²³à ³Âà ²³à ²¿ à ²°à ²¸à ³Âà ²¤à ³ à ²¦à ³Âà ²°à ²¸à ³Âà ²¤à ²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
MANJUNATH RAMANNA TIMMAPUR
179,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:15:05 AM.
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