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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Type Of Transaction
Expenditures
Activity Code
43875933
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,908
Particulars
2020-21 ?? ????? ?????? ??????? ???????? ????.??. ????????? ???? ??????????? ????? ????? ??????? ? ???????????? ???????????? ?????????????? ???? ?????? ??. ????? ???? ?????? ?????? ????? ????? ?????????? ????????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03002200120119
PRAKASH BABUL TAMSE
99,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:49 PM.
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