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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Type Of Transaction
Expenditures
Activity Code
51821398
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,209
Particulars
2020-21 ?? ????? ?????? ??????? 15 ?? ?????? ???????? ?????? ????? ?????? ????????? ??????? ??????? ????? ???????? ????? ?????? ????????? ???????? (?.??) ? ???????????? ???????????? ?????????????? ???? ????? ??? ????? ?????? ?????? ?????? ????? ????? ?????????? ????????? ?????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03002200120119
SAMEER N NAIK
139,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:04 PM.
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