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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
45148238
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,947
Particulars
à ²Âà ³Âà ²°à ²¡à ²Âà ²¿ à ²Âà ³Âà ²°à ²¾à ²®à ²¦ à ²Âà ²¸à ³Â.à ²¸à ²¿. à ²Âà ²¾à ²²à ³Âà ²¨à ²¿à ²¯à ²²à ³Âà ²²à ²¿ à ² à ²ªà ³Âà ²°à ³Âà ²£à ²Âà ³Âà ²Âà ²¡ à ²¸à ²®à ³Âà ²¦à ²¾à ²¯ à ²Âà ²µà ²¨ à ²ªà ³Âà ²°à ³Âà ²£à ²Âà ³Âà ²³à ²¿à ²¸à ³Âà ²µà ³Âà ²¦à ³Â
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
ANNAPPA NINGAPPA DODDAMANI
246,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:00:17 AM.
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