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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Anathadi
Type Of Transaction
Expenditures
Activity Code
41905151
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,374
Particulars
ಅನಂತಾಡಿ ಗ್ರಾಮದ ದೇವಿನಗರ 4ನೇ ಅಡ್ಡರಸ್ತೆ ಬದಿ ಚರಂಡಿ ರಚನೆ ಗುತ್ತಿಗೆದರರಿಗೆ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71220100003962
MADHAVA B
47,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:49 AM.
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