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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Alike
Type Of Transaction
Expenditures
Activity Code
40325749
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,509
Particulars
ನೆಗಳಗುಳಿ ದರ್ಬೆ ನೆಗಳಗುಳಿ ದರ್ಬೆ ನೆಗಳಗುಳಿ ಅಂಗನವಾಡಿ ಪ.ಪಂ ದ ಕಾಲೋನಿ ಹಾಗೂ ಗ್ರಾ.ಪಂ ಕಾಲುದಾರಿಯ ದರ್ಬೆ ಎಂಬಲ್ಲಿ ತಡೆಗೋಡೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181222317
P DINESH SHETTY
95,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:37 AM.
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