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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 :
Amtadi
Type Of Transaction
Expenditures
Activity Code
42317137
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,525
Particulars
ಬಂ.ತಾ.ಅಮ್ಟಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಅಮ್ಟಾಡಿ ಹಾಗೂ ಕುರಿಯಾಳ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪುಗಲ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180730613
MANJUNATHA ELECTRICAL WORKS PROP JAGADISH NAYAK
86,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:28 AM.
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