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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
45153046
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,134
Particulars
à ²¬à ²°à ²¦à ³Âà ²° à ²Âà ³Âà ²°à ²¾à ²®à ²¦ à ²¸à ²°à ²Âà ²¾à ²°à ²¿ à ²ªà ³Âà ²°à ³Âà ²¢ à ²¶à ²¾à ²²à ³Âà ²¯à ²²à ³Âà ²²à ²¿ à ² à ²Âà ²Âà ²µà ²¿à ²Âà ²²à ²°à ²¿à ²Âà ²¾à ²Âà ²¿ à ²°à ²¾à ²Âà ²ª 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
MAHAMMADARAFI M DODDAMANI
81,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:44:22 AM.
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